Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-04-24
Invoice #: SI-004
Bill to:
Anne Brown
594 Tossing Way, Detroit, MI 48226
# Item Description Quantity Unit Price Line Total
1 [PR-00B] Product B 8 $92.00 $736.00
2 [PR-00D] Product D 2 $800.00 $1,600.00
3 [PR-00E] Product E 4 $400.00 $1,600.00

Subtotal: $3,936.00
Tax rate: 6%
Tax: $236.16
Total: $4,172.16

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!