Tax Invoice # 590

BILL TO [Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]
Invoice Date: 15 May 2021 Due Date: 29 May 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
rental fee	1 month	4,500.00	4,500.00	450.00 (10%)
FOUR THOUSAND NINE HUNDRED FIFTY AUD AND 00 CENTS
SUBTOTAL	$4,500.00
GST	$450.00
Total	$4,950.00
[My Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]