Invoice # 1172
Invoice Date: 2021-06-18 Due Date: 2021-07-02
BILL TO [Client's company name] [Client's company address] Business number: [Client's business number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my services	22 1	184.00 1,088.00	4,048.00 1,088.00	526.24 (13%) 141.44 (13%)
FIVE THOUSAND EIGHT HUNDRED THREE CAD AND 68 CENTS
SUBTOTAL	$5,136.00
TAX	$667.68
Total	$5,803.68
[Self-employed Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]