Invoice # 515
Invoice Date: 02/02/2021 Due Date: 02/17/2021	BILL TO: [Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
cleaning services	1,000 sq ft	0.70	700.00	43.75 (6.25%)
SEVEN HUNDRED FOURTY THREE USD AND 75 CENTS	SUBTOTAL	$700.00
TAX	$43.75
Total	$743.75
[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]