Tax Invoice # 637
Invoice Date: 19 May 2021 Due Date: 2 Jun 2021
BILL TO [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 services extra services	15 hours 1	124.00 1,200.00	1,860.00 1,200.00	186.00 (10%) 120.00 (10%)
THREE THOUSAND THREE HUNDRED SIXTY SIX AUD AND 00 CENTS
SUBTOTAL	$3,060.00
GST	$306.00
Total	$3,366.00
[My Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]