Invoice Number: | INV-123456 |
Date of Issue: | May 8, 2057 |
Due Date: | May 12, 2057 |
Bill To:
Name: Carl Carter
Address: San Francisco, CA 94102
Contact: 222 555 7777
Item Description | Quantity | Unit Price | Amount |
---|---|---|---|
Grilled Salmon | 2 | $25.00 | $50.00 |
Caesar Salad | 1 | $10.00 | $10.00 |
Total Amounts:
Subtotal | $60.00 |
GST (10%) | $8.40 |
Total | $68.40 |
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