Tax Invoice # 257
BILL TO [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]	Invoice Date: 9 Feb 2021 Due Date: 24 Feb 2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	GST
your freelance services	27 h	99.00	2,673.00	400.95 (15.00%)
SUBTOTAL	$2,673.00
GST	$400.95
Total	$3,073.95

[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]