Invoice # 470

BILL TO [Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3]
Invoice Date: 02/04/2021 Due Date: 02/19/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
your product your service	17 1	78.00 1,460.00	1,326.00 1,460.00	82.88 (6.25%) 91.25 (6.25%)
TWO THOUSAND NINE HUNDRED SIXTY USD AND 13 CENTS
SUBTOTAL	$2,786.00
TAX	$174.13
Total	$2,960.13
[Your Company Name] [Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] Phone: [Your Phone]	[Your Payment Details] Bank account number: [Your Payment Details]