Invoice Date: 10 May 2021 Due Date: 24 May 2021	Tax Invoice # 552
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	17 1	193.00 1,099.00	3,281.00 1,099.00	328.10 (10%) 109.90 (10%)
FOUR THOUSAND EIGHT HUNDRED EIGHTEEN AUD AND 00 CENTS
SUBTOTAL	$4,380.00
GST	$438.00
Total	$4,818.00