10-123 ½ Main St.

SE • Montreal QC H32 2Y7

SampleCompany@Sample.com • (111) 222-3333 • SampleCompany.com

Hi! This is Your Invoice.

BILL TO INVOICE NUMBER 789
John Jones ISSUE DATE 8.28.17
Payment Status
35 Braco Street PAYMENT DATE 9.28.17
Ottawa ON K2L 1B6 CUSTOMER ID ABCD Pending
WORK ORDER # 123456

DESCRIPTION HOURS RATE AMOUNT

Item name and description goes here 3 $50 $150.00

Item name and description goes here 3 $25 $75.00
Item name and description goes here 5 $33 $165.00

SUBTOTAL $390.00

DISCOUNT (10%) $39.00

GST / HST $0.00

PST $0.00

Total $351.00

Thank you for your business!

PAYMENT TERMS QUESTIONS?
Please make all cheques payable to [company name], or find us on Please contact [Name] at [Phone Number] or [Email
PayPal at [handle]. Address].

Use this area to specify your payment terms, payment options, or PROJECT NOTES
include any applicable warranty information.
Subtle specificity can go a long way. This is a great spot to
add personalized thank you note to your client.