Invoice # 1123
Invoice Date: 2021-06-12 Due Date: 2021-06-26	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	18 1	261.00 1,039.00	4,698.00 1,039.00	610.74 (13%) 135.07 (13%)
SIX THOUSAND FOUR HUNDRED EIGHTY TWO CAD AND 81 CENTS	SUBTOTAL	$5,737.00
TAX	$745.81
Total	$6,482.81
[Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]