Invoice # 264

Invoice Date: 6 Apr 2021 Due Date: 21 Apr 2021	BILL TO: [Client's Business Name] [Address]

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	2 1	3,580.00 6,550.00	7,160.00 6,550.00
THIRTEEN THOUSAND SEVEN HUNDRED TEN HKD AND 00 CENTS
Total	HK$13,710.00

[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]