Invoice # 344

BILL TO [Client's Business Name] [Address]
Invoice Date: 15 Apr 2021 Due Date: 30 Apr 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
consulting services	10 hours	2,000.00	20,000.00
TWENTY THOUSAND HKD AND 00 CENTS
Total	HK$20,000.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]