Rental Charge Invoice

Rental Charge Invoice

Invoice Details

Invoice Number: 0065
Invoice Date: October 10, 2085
Due Date: October 24, 2085

Bill To

Name: Rocky Orn
Address: Chico, CA 95973
Email: rocky@you.mail

Description	Quantity	Unit Price	Total
Rental Equipment A	3	$50.00	$150.00
Rental Equipment B	2	$75.00	$150.00
Rental Equipment C	1	$100.00	$100.00

Subtotal	$400.00
Tax (10%)	$40.00
Total Amount Due	$440.00

Please make the payment by the due date. Thank you for your business.