Modern Invoice for Agencies

[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS] | [YOUR COMPANY NUMBER]

Invoice Details	Bill To
Invoice Number: 001234 Date of Issue: October 20, 2100 Due Date: November 20, 2100	Name: Lester Nolan Company: BrandKat Address: Portland, OR 97201 Email: lester@you.mail

Description	Quantity	Unit Price	Total
Design Services	10	$75	$750
Development Services	8	$100	$800

Subtotal			$1,550
Tax (10%)			$185
Total			$1735

Thank you for your business. Please contact us if you have any questions regarding this invoice.