Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-05-01
Invoice #: SI-003
Bill to:
Linda Madson
207 Concerto Circle, Salem, OR 97301
# Item Description Quantity Unit Price Line Total
1 [PR-00A] Product A 10 $110.00 $1,100.00
2 [PR-00B] Product B 15 $90.00 $1,350.00

Subtotal: $2,450.00
Tax rate: 6%
Tax: $147.00
Total: $2,597.00

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!