Tax Invoice # 617

BILL TO [Client's Business Name] [Client's company address] ACN: [Client's Australian Company Nr] ABN: [Client's Australian Business Nr]
Invoice Date: 17 May 2021 Due Date: 31 May 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
my product my service	12 1	234.00 1,202.00	2,808.00 1,202.00	280.80 (10%) 120.20 (10%)
FOUR THOUSAND FOUR HUNDRED ELEVEN AUD AND 00 CENTS
SUBTOTAL	$4,010.00
GST	$401.00
Total	$4,411.00
[Subcontractor Business Name] [Address] ACN: [Australian Company Nr] ABN: [Australian Business Nr] Phone: [Phone number]	[payment details]