Invoice
DESCRIPTION QTY TOTAL
SUBTOTAL $500
Tax
TOTAL
...%
...
UNIT PRICE
Item 2 1...
Item 1 1...
Item 3 1...
Item 4 1...
1
1
1
1
PAY TO:
12 rue de l’école des soeurs
0590 50 40 60
...
Laposte
Bank
Aurélie Raveshad
Account Name
0123 4567 8901Account No
BILLED TO: ...
date: . .2024
INVOICE NO: 01234
due date: . .2024 Thank you
1
/
1
100%
