Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-04-02
Invoice #: SI-001
Bill to:
James Goodridge
5725 Glaze Drive, San Francisco, CA 94109
# Item Description Quantity Unit Price Line Total
1 [PR-00A] Product A 14 $120.00 $1,680.00
2 [PR-00B] Product B 7 $85.00 $595.00
3 [PR-00C] Product C 10 $225.00 $2,250.00
4 [PR-00D] Product D 3 $880.00 $2,640.00
5 [PR-00E] Product E 4 $410.00 $1,640.00

Subtotal: $8,805.00
Tax rate: 6%
Tax: $528.30
Total: $9,333.30

Total payment due in 30 days

If you have any questions about this invoice, please contact
Martha Hamilton, Phone: (802) 555-3623, Email: m.hamilton@example.com

Thank You For Your Business!