# Invoice #111-222

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ACE Company
Since 1995
To:
Alex Doe
Street, City
State, Country
111-111-111

Invoice
ID: #111-222
Issue Date: Oct 12, 2019
Status: Unpaid
#
Description
Qty
Unit Price
Amount
1
Domain registration
2
$10
$20
2
Web hosting
1
$30
$30
3
Software development
--
$1,700
$1,700
4
Consulting
1 Year
$500
$500

Use one of the following methods
to make your payment

SubTotal
$2,250
Tax (10%)
$225
Total amount
$2,475

Thank you for your business