Invoice Date: 9 May 2021 Due Date: 23 May 2021	Tax Invoice # 542
BILL TO:
[My Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]	[Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	16 1	187.00 1,088.00	2,992.00 1,088.00	299.20 (10%) 108.80 (10%)
FOUR THOUSAND FOUR HUNDRED EIGHTY EIGHT AUD AND 00 CENTS
SUBTOTAL	$4,080.00
GST	$408.00
Total	$4,488.00