Invoice # 361

BILL TO [Client's Business Name] [Address]
Invoice Date: 17 Apr 2021 Due Date: 2 May 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	DISCOUNT
my product my service	5 1	4,590.00 7,550.00	22,950.00 7,550.00
THIRTY THOUSAND FIVE HUNDRED HKD AND 00 CENTS
Total	HK$30,500.00
[Business name] [Address]	[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number] [Alternative payment options]