MOXIE STUDIO SYNTHETIC FIXTURE / C01

Work order

Invoice Matching Fixtures / v0.1

Reference	WO-201
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Approved ceiling	$1,000.00
Rate before 2026-10-01	$100.00 / unit
Rate from 2026-10-01	$120.00 / unit
Partial billing approved	false

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	PO-730
Completion evidence	COMP-42 confirmed

C01 / Work order · 1 / 6

MOXIE STUDIO SYNTHETIC FIXTURE / C01

Invoice

Invoice Matching Fixtures / v0.1

Reference	INV-101
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Linked WO reference	WO-201
Invoice date	2026-10-03
Units	10
Invoice unit rate	$100.00
Invoice total	$1,000.00

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	PO-730
Completion evidence	COMP-42 confirmed

C01 / Invoice · 2 / 6

MOXIE STUDIO SYNTHETIC FIXTURE / C07

Work order

Invoice Matching Fixtures / v0.1

Reference	WO-207
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Approved ceiling	$1,200.00
Rate before 2026-10-01	$100.00 / unit
Rate from 2026-10-01	$120.00 / unit
Partial billing approved	false

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	PO-730
Completion evidence	COMP-42 confirmed

C07 / Work order · 3 / 6

MOXIE STUDIO SYNTHETIC FIXTURE / C07

Invoice

Invoice Matching Fixtures / v0.1

Reference	INV-107
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Linked WO reference	WO-207
Invoice date	2026-10-03
Units	10
Invoice unit rate	$120.00
Invoice total	$1,200.00

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	PO-730
Completion evidence	COMP-42 confirmed

C07 / Invoice · 4 / 6

MOXIE STUDIO SYNTHETIC FIXTURE / C08

Work order

Invoice Matching Fixtures / v0.1

Reference	WO-208
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Approved ceiling	$1,000.00
Rate before 2026-10-01	$100.00 / unit
Rate from 2026-10-01	$120.00 / unit
Partial billing approved	false

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	Missing
Completion evidence	COMP-42 confirmed

C08 / Work order · 5 / 6

MOXIE STUDIO SYNTHETIC FIXTURE / C08

Invoice

Invoice Matching Fixtures / v0.1

Reference	INV-108
Vendor	Alder Field Services
Stable vendor ID	VEN-ALDER
Customer ID	CUS-HARBOR
Service date	2026-09-20
Service	Equipment inspection
Linked WO reference	WO-208
Invoice date	2026-10-03
Units	10
Invoice unit rate	$100.00
Invoice total	$1,000.00

Supplied supporting evidence

Prior billed	$0.00
Prior invoice IDs	None
Customer PO required	true
Customer PO evidence	Missing
Completion evidence	COMP-42 confirmed

C08 / Invoice · 6 / 6