Proforma Invoice # 772
Invoice Date: 03/02/2021
Due Date: 03/17/2021
BILL TO	[Company name]
[Client's company name] [Client's company address line 1] [Client's company address line 2]	[Company address line 1] [Company address line 2] Phone: [Phone]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	2 1	410.00 950.00	820.00 950.00	51.25 (6.25%) 59.38 (6.25%)
ONE THOUSAND EIGHT HUNDRED EIGHTY USD AND 63 CENTS
SUBTOTAL	$1,770.00
TAX	$110.63
Total	$1,880.63
[payment details] Bank account number: [payment details]