Invoice # 622
Invoice Date: 02/01/2021 Due Date: 02/15/2021	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
consulting services	10 h	100.00	1,000.00	62.50 (6.25%)
ONE THOUSAND SIXTY TWO USD AND 50 CENTS	SUBTOTAL	$1,000.00
TAX	$62.50
Total	$1,062.50
[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]