Invoice Date: 03/11/2021 Due Date: 03/26/2021	Invoice # 164
BILL TO:
[Your Company name] [Your Company address line 1] [Your Company address line 2] Phone: [Your Phone]	[Your payment details] Bank account number: [Your payment details]	[Client's company name] [Client's company address line 1] [Client's company address line 2]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
your freelance service 1 your freelance service 2	1 10 h	165.00 70.00	165.00 700.00	10.31 (6.25%) 43.75 (6.25%)
NINE HUNDRED NINETEEN USD AND 06 CENTS
SUBTOTAL	$865.00
TAX	$54.06
Total	$919.06