Invoice # 1054

Invoice Date: 2021-06-04 Due Date: 2021-06-18	BILL TO: [Client's company name] [Client's company address] Business number: [Client's GST number]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	8 1	388.00 956.00	3,104.00 956.00	155.20 (5%) 47.80 (5%)
FOUR THOUSAND TWO HUNDRED SIXTY THREE CAD AND 00 CENTS
SUBTOTAL	$4,060.00
TAX	$203.00
Total	$4,263.00

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