Invoice Date: 03/09/2021 Due Date: 03/24/2021	Invoice # 6126
BILL TO:
[Company name] [Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]	[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	7 5	568.00 356.00	3,976.00 1,780.00	248.50 (6.25%) 111.25 (6.25%)
SIX THOUSAND ONE HUNDRED FIFTEEN USD AND 75 CENTS
SUBTOTAL	$5,756.00
TAX	$359.75
Total	$6,115.75