Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-04-09
Invoice #: SI-002
Bill to:
Patrick Smith
5375 Clearland Circle, Seattle, WA 98104
# Item Description Quantity Unit Price Line Total
1 [PR-00C] Product C 6 $225.00 $1,350.00
2 [PR-00E] Product E 2 $410.00 $820.00

Subtotal: $2,170.00
Tax rate: 6%
Tax: $130.20
Total: $2,300.20

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!