Invoice #100
07/04/2025
Bill To
Client Name
456 Client Address
City, State 12345
ITEM # PRODUCT CODE SERVICE/PRODUCT ORIGINAL PRICE UNIT PRICE QTY SUBTOTAL DISCOUNT Net Total TAX RATE SALES TAX Total Before Points Reward amount Redeemed Total to Pay
1 77061 Jacket $1,700.00 $1,500.00 2 $3,000.00 $00 $3,000.00 13% $390.00 $3,390.00 $3,380.00
2 173883 Midtown Jeans $200.00 $200.00 3 $600.00 $00 $600.00 13% $78.00 $678.00 $668.00
Totals: 5 $3,600.00 $00 $3,600.00 $468.00 $4,068.00 $20 $4,048.00
Payment Methods: Cash: $2,048.00 Card: $2,000.00