Document text
Invoice
[BUSINESS NAME]
[ADDRESS] · [PHONE] · [EMAIL]
GST/HST registration no.: [123456789 RT0001]
Bill to: [CUSTOMER NAME], [ADDRESS]
Invoice no.: [NUMBER] · Date: [DATE] · Terms: [NET 30] · Due: [DATE]
Description Qty Unit price Amount
[GOODS OR SERVICE] [QTY] $[PRICE] $[AMOUNT]
Subtotal: $[AMOUNT]
[GST / HST] [RATE] %: $[AMOUNT]
Total: $[AMOUNT]
[IF APPLICABLE: STATUS OF EACH SUPPLY — TAXABLE / ZERO-RATED / EXEMPT]
For me
[ ] GST/HST number shown
[ ] Customer name, terms and descriptions (for $500+)
[ ] Copy kept