INVOICE

Company: TechBridge Solutions Ltd.
Invoice Number: INV-2026-0847
Date: 2026-02-15
Due Date: 2026-03-17

Bill To:
  GreenLeaf Enterprises
  Attn: Sarah Chen
  45 Innovation Drive, Suite 300
  San Francisco, CA 94105

Items:
  1. Cloud Infrastructure Setup (40 hours @ $150/hr)     $6,000.00
  2. API Integration Development (25 hours @ $175/hr)    $4,375.00
  3. Security Audit & Compliance Review (lump sum)       $2,500.00
  4. Project Management (15 hours @ $125/hr)             $1,875.00

                                          Subtotal:    $14,750.00
                                          Tax (8.5%):   $1,253.75
                                          Total:       $16,003.75

Payment Terms: Net 30
Bank: First National Bank
Account: 4821-7756-9903
Routing: 021000021

Notes: Phase 1 of 3. Next invoice expected April 2026.
