Invoice Date: 3 Feb 2021 Due Date: 18 Feb 2021	Tax Invoice # 145
BILL TO:
[Your Company Name] [Your Company Address Line 1] [Your Company Address Line 2] [Your Company Address Line 3] GST nr: [Your GST Number] Phone: [Your Phone]	[Your Payment Details]	[Client's Company Name] [Client's Company Address Line 1] [Client's Company Address Line 2] [Client's Company Address Line 3] GST nr: [Client's GST Number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your products your services	16 2	244.00 312.00	3,904.00 624.00	585.60 (15.00%) 93.60 (15.00%)
SUBTOTAL	$4,528.00
GST	$679.20
Total	$5,207.20