Bill To:

[Client's company name]
[Client's company address line 1]
[Client's company address line 2]
Invoice Date: 03/03/2021
Due Date: 03/18/2021
Credit note # 137
Description Qty Unit Price Subtotal
my product (refund) 3 115.00 345.00
my service (refund) 3 250.00 750.00
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
ONE THOUSAND ONE HUNDRED SIXTY THREE USD AND 44 CENTS
Subtotal $1,095.00
TAX(6.25%) $68.44
Total $1,163.44
[Company name]
 [Company address line 1]
[Company address line 2]
Phone: [Phone]
 [payment details]
[payment details]
[payment details]
[payment details]