Invoice Date: 2021-06-07 Due Date: 2021-06-21	Invoice # 1078
BILL TO:
[Company Name] [Street name] Toronto ON M4V 2Z2 Business number: [Business number] Phone: [Phone number]	[payment details]	[Client's company name] [Street name] Toronto ON M4V 2Z2 Business number: [Client's business number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	12 1	212.00 982.00	2,544.00 982.00	330.72 (13%) 127.66 (13%)
THREE THOUSAND NINE HUNDRED EIGHTY FOUR CAD AND 38 CENTS
SUBTOTAL	$3,526.00
TAX	$458.38
Total	$3,984.38