Invoice

Invoice #: 2025-001

Date: May 11, 2025

Bill To:

Name: Jane Doe

Address: 123 Main Street, City, Country

Email: jane.doe@example.com

Item Quantity Unit Price Subtotal
Design Work 10 $50 $500
Development 20 $60 $1,200
Subtotal: $1,700
Tax (10%): $170
Total: $1,870