Invoice Date: 2021-06-09 Due Date: 2021-06-23	Invoice # 1095
BILL TO:
[Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]	[Client's company name] [Client's company address] Business number: [Client's business number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	15 1	239.00 1,007.00	3,585.00 1,007.00	466.05 (13%) 130.91 (13%)
FIVE THOUSAND ONE HUNDRED EIGHTY EIGHT CAD AND 96 CENTS
SUBTOTAL	$4,592.00
TAX	$596.96
Total	$5,188.96