Invoice # 1118
Invoice Date: 2021-06-11 Due Date: 2021-06-25	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	17 1	258.00 1,022.00	4,386.00 1,022.00	570.18 (13%) 132.86 (13%)
SIX THOUSAND ONE HUNDRED ELEVEN CAD AND 04 CENTS	SUBTOTAL	$5,408.00
TAX	$703.04
Total	$6,111.04
[Company Name] [Address] Business number: [Business number] Phone: [Phone number]	[payment details]