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Invoice
Invoice Number & Date
Invoice Number: BLOS-001234
Date: October 25, 2023
Bill To (Client Information)
Skyline Consulting
123 Skyline Blvd
City, State ZIP
Itemized List
Description | Quantity | Unit Price | Subtotal |
|---|---|---|---|
Office Chair | 5 | $120.00 | $600.00 |
Desk Lamp | 10 | $35.00 | $350.00 |
Filing Cabinet | 2 | $200.00 | $400.00 |
Subtotal | $1,350.00 | ||
Discounts | $0.00 | ||
Taxes (10%) | $135.00 | ||
Total Amount | $1,485.00 | ||
Payment Terms & Due Date
Payment is due within 30 days of the invoice date. Please ensure payment is made by November 24, 2023.
Notes or Special Instructions
Thank you for your business. Please contact our billing department for any questions regarding this invoice.
Signatures
Michael Johnson, Sales Manager
[Date]
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