1234567890
freelancer@yatzarcreations.com
Invoice #: 001
Date: September 13, 2024
Customer Name
123 Customer Street
City, State, Zip
| # | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| 1 | Item 1 | 2 | $50.00 | $100.00 |
| 2 | Item 2 | 1 | $150.00 | $150.00 |
| 3 | Item 3 | 3 | $30.00 | $90.00 |
| Subtotal | $340.00 | |||
| Tax (10%) | $34.00 | |||
| Total | $374.00 | |||