SABLE VERTEX LOGISTICS
FREIGHT INVOICE

Invoice number: SVL-119
Invoice date: October 7, 2026
Bill to: Kestrel Wharf Workshop
Payment terms: Net 21
Due date: October 28, 2026

Inbound freight run, October 5                    $186.20
Outbound freight run, October 5                   $186.20
Fuel adjustment                                    $20.00
                                                   -------
TOTAL DUE                                         $392.40

Dispatch reference: SV-1005-KW
