[Your Company Name] | [Your Company Address] | [Your Company Number] | [Your Company Email] | [Your Company Website]
Invoice Number: | #123456 |
Date of Issue: | October 20, 2085 |
To: | Jessica Jones 222 555 7777 |
Description | Quantity | Unit Price | Total |
---|---|---|---|
Consulting Services | 10 hours | $100.00 | $1,000.00 |
Software License | 1 | $500.00 | $500.00 |
Subtotal | $1,500.00 | ||
Tax (10%) | $150.00 | ||
Total | $1,650.00 |
Payment Terms: Payment is due within 30 days of the invoice date.
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