Invoice Date: 1 Feb 2021 Due Date: 16 Feb 2021	Tax Invoice # 2231
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
contractor services	15 h	120.00	1,800.00	270.00 (15.00%)
SUBTOTAL	$1,800.00
GST	$270.00
Total	$2,070.00