STARK LOGISTICS SARL
12 Rue de Rivoli, 75001 Paris — FR-32-444-555-888

INVOICE

  Invoice Number:   STK-44102
  Invoice Date:     2026-04-15
  Due Date:         2026-05-15

  Customer:         Aventure Studio
  Purchase Order:   PO-9999

  ──────────────────────────────────────────────────
  Description                              Amount
  ──────────────────────────────────────────────────
  Last-mile delivery (April 2026)        € 2,640.00
  Fuel surcharge                         €   560.00
  ──────────────────────────────────────────────────

  Subtotal:                              € 3,200.00
  VAT (incl):                            €   560.00

  Total Amount Due:                      € 3,200.00 EUR

  Payment terms: 30 days net.