Invoice # 576

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: 02/05/2021 Due Date: 02/20/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
construction materials construction services	5 pc 10 h	521.00 110.00	2,605.00 1,100.00	162.81 (6.25%) 68.75 (6.25%)
THREE THOUSAND NINE HUNDRED THIRTY SIX USD AND 56 CENTS
SUBTOTAL	$3,705.00
TAX	$231.56
Total	$3,936.56
[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]