Your Business Name
123 Business St, City, Country
your@email.com
+1 (555) 123-4567
INVOICE
Invoice Number: INV-001
Date: April 2, 2025
Due Date: May 2, 2025
Bill To:
Client Business Name
456 Client St, City, Country
client@email.com
+1 (555) 987-6543
| Description | Quantity | Rate | Amount |
|---|
| Website Design Design and development of company website | 1 | $1200.00 | $1200.00 |
| Logo Design Company logo design | 1 | $400.00 | $400.00 |
| Subtotal: | $1600.00 |
| Tax (10%): | $160.00 |
| Total: | $1760.00 |
Payment Details:
Payment Terms: Due within 30 days
Payment Method: Bank Transfer
Bank: Example Bank
Account Name: Your Name
Account Number: 123456789
Sort Code: 12-34-56
Thank you for your business!