Invoice

From
LGA NAME
LGA Address
Phone: 123-456-7890      Email: info@
To
Business Name
Business Address
Phone: 789-456-1230      Email: @
Invoice ID #0154879
Payment for: ..............
# Description Unit Cost Total
1 ........... 1 100.00
2 ........... 1 300.00
3 ........... 1 400.00

Payment Due 22/03/2026

Total amount : 800.00

Tax () : 100.56

Total : 900.56

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