Invoice
#123456
11, January 2021
Billed To
John Doe
111/238 Flinders St.
Melbourne, VIC 3000
ABN: 12 345 678 901
Payee
Zhiwen Zheng
111/238 Flinders St.
Melbourne, VIC 3000
ABN: 12 345 678 901
Billing period
11, January 2021 - 11, February 2021
Due date
11, February 2021
Amount due
$100.00
Item Rate Unit Amount Total
Service 1 $50.00 Per hour 20 $100.00
Subtotal $100.00
Instructions of payment
Please raise a bank transfer to the following account.
Bank
Commonwealth Bank of Australia
BSB
123-456
Account
1234 5678 9012
Account name
Zhiwen Zheng

If you have any questions about this invoice, please contact us at astrian@fastmail.com.

Thank you for your business.