Invoice

Invoice Date: March 1, 2050
Invoice Number: INV-2050-001

Client Name: Lyda Fadel
Client Address: Miami, FL 33101
Client Contact: 222 555 7777

Description	Quantity	Unit Price	Amount
Website Development Services	1	$1,500.00	$1,500.00
Monthly Maintenance	3	$200.00	$600.00
Domain Registration	1	$25.00	$25.00
Subtotal			$2,125.00
Tax (5%)			$106.25
Total Amount Due			$2,231.25

Payment Due By: March 15, 2050

Terms and Conditions:
Late payments may incur an additional fee of 1.5% per month on the outstanding balance. All services provided are non-refundable after 30 days.

For any questions, please contact [YOUR NAME] at [YOUR EMAIL].