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Invoice #: INV-2023-0085
Date: October 5, 2023
123 Business Avenue
New York, NY 10001
contact@yourcompany.com
Client Company Ltd.
456 Client Street
Chicago, IL 60601
accounts@clientcompany.com
Due Date: October 20, 2023
Payment Terms: Net 15
Payment Method: Bank Transfer
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Web Design Services | 10 | $120.00 | $1,200.00 |
| Content Management System | 1 | $500.00 | $500.00 |
| SEO Optimization | 5 | $200.00 | $1,000.00 |
| Hosting (Annual) | 1 | $300.00 | $300.00 |
Subtotal: $3,000.00
Tax (10%): $300.00
Total: $3,300.00