Sales Invoice
Company Name, Inc.
5553 Cash Avenue
Phoenix, AZ 85004
Date: 2018-05-07
Invoice #: SI-006
Bill to:
Rebecca Taylor
1192 Parkway Drive, Mill Valley, NE 68601
# Item Description Quantity Unit Price Line Total
1 [PR-00C] Product C 20 $250.00 $5,000.00
2 [PR-00E] Product E 4 $400.00 $1,600.00

Subtotal: $6,600.00
Tax rate: 6%
Tax: $396.00
Total: $6,996.00

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!