Invoice BILLED TO: PAY TO: ... ... Bank 12 rue de l’école des soeurs 0590 50 40 60 Laposte Account Name Account No DESCRIPTION Aurélie Raveshad 0123 4567 8901 TOTAL UNIT PRICE QTY Item 1 1 1 ... Item 2 1 1 ... Item 3 1 1 ... Item 4 1 1 ... SUBTOTAL INVOICE NO: $500 date: 01234 . .2024 due date: . .2024 Tax ...% TOTAL ... Thank you