Invoice # 811

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: 02/03/2021 Due Date: 02/18/2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
your product your service	7 4	150.00 210.00	1,050.00 840.00	65.63 (6.25%) 52.50 (6.25%)
TWO THOUSAND EIGHT USD AND 13 CENTS
SUBTOTAL	$1,890.00
TAX	$118.13
Total	$2,008.13
[Self-employed Business Name] [Business Address Line 1] [Business Address Line 2] [Business Address Line 3] Phone: [Business Phone]	[Business Payment Details] Bank account number: [Business Payment Details]