Invoice # 4156

Invoice Date: 03/06/2021 Due Date: 03/21/2021	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	7 5	514.00 256.60	3,598.00 1,283.00	224.88 (6.25%) 80.19 (6.25%)
FIVE THOUSAND ONE HUNDRED EIGHTY SIX USD AND 06 CENTS
SUBTOTAL	$4,881.00
TAX	$305.06
Total	$5,186.06

[Company name] [Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]