My Company
123 Street, City
info@company.com
+123 456 7890
Billed To:
Client Name
Client Address
Invoice #: 001
Date: April 22, 2025
Due: April 29, 2025
| Item | Qty | Unit Price | Total |
|---|---|---|---|
| Web Design | 1 | $500.00 | $500.00 |
| Hosting (1 Year) | 1 | $100.00 | $100.00 |
Subtotal: $600.00
Tax (10%): $60.00
Total: $660.00