Invoice Date: 8 May 2021 Due Date: 22 May 2021	Tax Invoice # 536
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	15 1	174.00 1,071.00	2,610.00 1,071.00	261.00 (10%) 107.10 (10%)
FOUR THOUSAND FOURTY NINE AUD AND 10 CENTS
SUBTOTAL	$3,681.00
GST	$368.10
Total	$4,049.10