Debit note # 1562
Invoice Date: 03/04/2021 Due Date: 03/19/2021	BILL TO [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	3 2	720.00 410.00	2,160.00 820.00	135.00 (6.25%) 51.25 (6.25%)
THREE THOUSAND ONE HUNDRED SIXTY SIX USD AND 25 CENTS
SUBTOTAL	$2,980.00
TAX	$186.25
Total	$3,166.25
[Company name] [Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]