Invoice Date: 03/12/2021 Due Date: 03/27/2021	Invoice # 380
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
labor materials	20 h 7 pc	75.00 140.00	1,500.00 980.00	93.75 (6.25%) 61.25 (6.25%)
TWO THOUSAND SIX HUNDRED THIRTY FIVE USD AND 00 CENTS
SUBTOTAL	$2,480.00
TAX	$155.00
Total	$2,635.00