Invoice # 1148

BILL TO [Client's company name] [Client's company address] Business number: [Client's business number]
Invoice Date: 2021-06-15 Due Date: 2021-06-29

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my services	20 1	282.00 1,057.00	5,640.00 1,057.00	733.20 (13%) 137.41 (13%)
SEVEN THOUSAND FIVE HUNDRED SIXTY SEVEN CAD AND 61 CENTS
SUBTOTAL	$6,697.00
TAX	$870.61
Total	$7,567.61
[Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]