[Company name]

[Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]
Invoice # 5214

BILL TO	Invoice Date: 03/05/2021 Due Date: 03/20/2021
[Client's company name] [Client's company address line 1] [Client's company address line 2]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	12 4	144.00 780.00	1,728.00 3,120.00	108.00 (6.25%) 195.00 (6.25%)
FIVE THOUSAND ONE HUNDRED FIFTY ONE USD AND 00 CENTS

SUBTOTAL	$4,848.00
TAX	$303.00
Total	$5,151.00