[Your Company Name] | [Your Company Address] | [Your Company Number] | [Your Company Email] | [Your Company Website]
Invoice Number: INV-001
Date: February 9, 2055
Billed To: Franz Davis
Address: Atlanta, GA 30301
Item | Description | Quantity | Unit Price | Total |
---|---|---|---|---|
001 | Product A | 2 | $50.00 | $100.00 |
002 | Product B | 1 | $150.00 | $150.00 |
Subtotal | $250.00 | |||
Tax (10%) | $55.00 | |||
Total | $305.00 |
Payment is due within 30 days from the date of invoice.
Thank you for your business!
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