VAT Invoice Outline

Issued to:
Jeremy Marvin
Omaha, NE 68101

Invoice Number: 12345
Date: June 15, 2050
Due Date: July 15, 2050

Subtotal: $1,450.00
VAT (20%): $290.00
Total Due: $1,740.00

Payment Info
Bank: ApTerra Bank
Account Number: 9876543210

For questions, contact:
Email: [YOUR EMAIL]
Phone: [YOUR COMPANY NUMBER]

Thank you for your business! Please pay by the due date.