Company Name
Address: 123 Main Street, City
Phone: (123) 456-7890
Invoice
Date: September 18, 2023
Invoice Number: 00123
Bill To:
John Doe456 Customer Street
City, State 12345
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Product A | 2 | $50.00 | $100.00 |
| Product B | 3 | $30.00 | $90.00 |
Total Amount: $190.00
