Workshop Invoice Outline Design

Invoice Number: 0002345
Date of Issue: May 15, 2050 | Due Date: May 30, 2050

Bill To:
Client Name: Amelia Pagac
Client Address: Tampa, FL 33601
Client Email: amelia@you.mail

Description	Total
Workshop Registration Fee	$200.00
Consulting Service (1 hour)	$150.00


Subtotal	$350.00
Sales Tax (8%)	$28.00
Total Amount Due	$378.00

Payment Instructions:
Please make payment to: [YOUR COMPANY NAME], Nethival Bank: 987654321.
For inquiries, please contact us at [YOUR COMPANY EMAIL].

We appreciate your prompt payment and look forward to continuing our work together!