Invoice # 1024
Invoice Date: 2021-06-01
Due Date: 2021-06-15
BILL TO	[Company Name]
[Client's company name] [Client's company address] Business number: [Client's business number]	[Address] Business number: [Business number] Phone: [Phone number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	9 1	350.00 920.00	3,150.00 920.00	409.50 (13%) 119.60 (13%)
FOUR THOUSAND FIVE HUNDRED NINETY NINE CAD AND 10 CENTS
SUBTOTAL	$4,070.00
TAX	$529.10
Total	$4,599.10
[payment details]