Tax Invoice

Invoice Details	Bill To
Invoice Date: March 15, 2055 Invoice Number: INV-2055001 Due Date: April 15, 2055	Company Name: Matchopolis Address: Dayton, OH 45402 Phone: 222 555 7777

Description	Quantity	Unit Price	Total
Consulting Services (February 2055)	10 hours	$100.00	$1,000.00
Stationery Set	5 units	$20.00	$100.00
Total Amount Due			$1,100.00

Please make payment to the following account:

• Bank Name: KinFinity Bank

• Account Name: [YOUR COMPANY NAME]

• Account Number: 123456789

• SWIFT Code: FNBBUS33

Payment is due by April 15, 2055. Late payments will incur a 5% penalty per month after the due date. If you have any questions regarding this invoice, please contact [YOUR NAME] at [YOUR COMPANY EMAIL].