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Your company name

Your Street Your Town Address Line 3 (123) 456 789 email@yourcompany.com

INVOICE

Invoice #2334889 PO 456001200 Terms: Due on receipt Att: Ms. Jane Doe Client Company Name
Dear Ms. Jane Doe,

Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.

Many thanks,
Your Name
# Item Description Quantity Unit price ($) Total ($)
1 Supporting of in-house project (hours worked) 2 125.00 250.00
Subtotal 0.00
Sales Tax (20%) 0.00
Total 0.00
Many thanks for your custom! I look forward to doing business with you again in due course.

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