Invoice # 3553
Invoice Date: 03/07/2021 Due Date: 03/22/2021	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	9 2	177.00 1,753.00	1,593.00 3,506.00	99.56 (6.25%) 219.13 (6.25%)
FIVE THOUSAND FOUR HUNDRED SEVENTEEN USD AND 69 CENTS
SUBTOTAL	$5,099.00
TAX	$318.69
Total	$5,417.69
[Company name] [Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]