BILL TO [Client's company name] [Client's company address] [Client's company address] Business number: [Client's business number]
Invoice # 189
[Company name] [Address] [Address] Business number: [Business number] Phone: [Phone]	Invoice Date: 2023-07-05 Due Date: 2023-07-19
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	2 1	100.00 400.00	200.00 400.00	26.00 (13%) 52.00 (13%)
SIX HUNDRED SEVENTY EIGHT CAD AND 00 CENTS
SUBTOTAL	$600.00
TAX	$78.00
Total	$678.00
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

Shipping Address Line 1 Shipping Address Line 2 Shipping Address Line 3 Shipping Address Line 4 Mailing Address Line 1 Mailing Address Line 2 Mailing Address Line 3 Mailing Address Line 4 Mailing Address Line 5