10-123 ½ Main St.

SE • Montreal QC H32 2Y7

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

Hi! This is Your

Invoice. Payment Status

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

DESCRIPTION HOURS RATE AMOUNT

Item name and description goes here 3 $50 0

Item name and description goes here 3 $25 0

Item name and description goes here 5 $33 0

SUBTOTAL 0

DISCOUNT (10%) -$39.00

GST / HST $0.00

PST $0.00

Total ** Expression is faulty

**

Thank you for your business!

PAYMENT TERMS QUESTIONS?

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

Use this area to specify your payment terms, payment

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