Tax Invoice # 522
Invoice Date: 7 May 2021 Due Date: 21 May 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 product my service	14 1	162.00 1,067.00	2,268.00 1,067.00
THREE THOUSAND THREE HUNDRED THIRTY FIVE AUD AND 00 CENTS
Total	$3,335.00
[Sole Trader Business Name] [Address] ACN: [Australian Company Nr] Phone: [Phone number]	[payment details]