[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Invoice Number: | 12345 |
Invoice Date: | October 15, 2085 |
Due Date: | October 30, 2085 |
Company: StarTerra
Address: Atlanta, GA 30301
Description | Quantity | Price | Total |
---|---|---|---|
Service A | 2 | $150.00 | $300.00 |
Service B | 3 | $100.00 | $300.00 |
Subtotal: $600.00
Tax: $48.00
Total: $648.00
Thank you for your business!
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