Proforma Invoice # 1160
BILL TO [Client's company name] [Client's company address] Business number: [Client's business number]	Invoice Date: 2021-06-17 Due Date: 2021-07-01

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my services	21 1	190.00 1,075.00	3,990.00 1,075.00	518.70 (13%) 139.75 (13%)
FIVE THOUSAND SEVEN HUNDRED TWENTY THREE CAD AND 45 CENTS	SUBTOTAL	$5,065.00
TAX	$658.45
Total	$5,723.45

[Company Name]
[Address] Business number: [Business number] Phone: [Phone number]	[payment details]