18 | Client Name 19 | | 20 |21 | Anvil Co 22 | | 23 |
26 | 123 Main Street 27 | | 28 ||
31 | Invoice Date: May 24th, 2024 32 | | 33 |34 | San Francisco CA, 94103 35 | | 36 |
39 | Invoice No: 12345 40 | | 41 |42 | hello@useanvil.com 43 | | 44 |
Qty | 52 |Description | 53 |Price | 54 |Subtotal | 55 |
---|---|---|---|
2 | 60 |Blue large widgets | 61 |$15.00 | 62 |$30.00 | 63 |
4 | 66 |Green medium widgets | 67 |$10.00 | 68 |$40.00 | 69 |
5 | 72 |Red small widgets with logo | 73 |$7.00 | 74 |$35.00 | 75 |
Payment Info | 84 |Due By | 85 |Total Due | 86 |
---|---|---|
91 |
92 | Account No: 123567744
93 |
94 |
95 | Routing No: 120000547
96 |
97 | |
98 | May 30th, 2024 | 99 |$105.00 | 100 |