Invoice # 1134

BILL TO [Client's company name] [Client's company address] Business number: [Client's business number]
Invoice Date: 2021-06-14 Due Date: 2021-06-28

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my services	19 1	276.00 1,042.00	5,244.00 1,042.00	681.72 (13%) 135.46 (13%)
SEVEN THOUSAND ONE HUNDRED THREE CAD AND 18 CENTS
SUBTOTAL	$6,286.00
TAX	$817.18
Total	$7,103.18
[Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]