Invoice # 268
BILL TO [Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3]	Invoice Date: 02/06/2021 Due Date: 02/21/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
lawn maintenance other landscaping services	1 1	200.00 50.00	200.00 50.00	12.50 (6.25%) 3.13 (6.25%)
TWO HUNDRED SIXTY FIVE USD AND 63 CENTS	SUBTOTAL	$250.00
TAX	$15.63
Total	$265.63

[Your Company Name]
[Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] Phone: [Your Phone]	[Your Payment Details] Bank account number: [Your Payment Details]