Invoice Date: 2021-06-08 Due Date: 2021-06-22	Invoice # 1084
BILL TO:
[Contractor 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	14 1	223.00 991.00	3,122.00 991.00	405.86 (13%) 128.83 (13%)
FOUR THOUSAND SIX HUNDRED FOURTY SEVEN CAD AND 69 CENTS
SUBTOTAL	$4,113.00
TAX	$534.69
Total	$4,647.69