INVOICE

Your Name Date

Street Address
10/31/2019
City, State Zip Code

Phone Number Invoice No

your@email.com # Client-1
FEIN: 00-0000000

Bill To:
Client Name

Street Address

Suite/Apt/Floor

City, State Zip Code

Description Quantity Unit Price Cost

Presentation 6/8/17 1 $ 50.00 $ 50.00

Prep/Travel 1 $ 10.00 $ 10.00

Subtotal $ 60.00

Tax 0.00% $ 0.00

Total $ 60.00

Thank you for your business. It was a pleasure working with you.

Sincerely yours,

Your Name