Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-04-22
Invoice #: SI-005
Bill to:
Paul Davis
2342 Peachwillow, Denver, CO 80203
# Item Description Quantity Unit Price Line Total
1 [PR-00C] Product C 5 $215.00 $1,075.00

Subtotal: $1,075.00
Tax rate: 6%
Tax: $64.50
Total: $1,139.50

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!