Your Company Inc.
123 Main Street, Anytown, USA 12345
INVOICE
Invoice # INV-001
Date: Sep 12, 2025
Due Date: Oct 12, 2025
BILL TO
Client Corporation
456 Client Avenue, Otherville, USA 54321
contact@clientcorp.com
| Description | Quantity | Price | Amount |
|---|---|---|---|
| Website Design & Development | 1 | $2,500.00 | $2,500.00 |
| Monthly SEO Service | 1 | $500.00 | $500.00 |
Subtotal$3,000.00
Discount (5%)-$150.00
Tax (8%)$228.00
Total$3,078.00