Invoice
It's time for some reward!

Your Company
Address Line
Town/City
Region, Zip/Postal Code

(000) 000-0000
Bill To:
Client Company
Address Line
Town/City
Region, Zip/Postal Code
Invoice #INV00115
Date July 20, 2013
Product Discount Amount
1 Design - $ 1200,00
2 Development - $ 1200,00
3 Design - $ 1200,00
4 ... ... ...
5 ... ... ...
6 ... ... ...
7 ... ... ...
8 ... ... ...
9 ... ... ...
10 ... ... ...
Subtotal $ 3600,00
VAT Rate 10%
VAT Due $ 360,00
Total Due $ 3960,00

Sent: client@company.com
Payment by July 20, 2013