Your Company Name and Logo yourmail@gmail.com 222 555 7777 Commercial Business Invoice Invoice Number: 03464 Billed to: Your Vendor Address: Bloom St Sterling Heights, MI 37357 Email: yourmail@gmail.com Date: July 01, 2025 Description Quantity Price Total Laptop 30 USD 2,000 unit USD 60,000 Chairs 28 USD 150 unit USD 4,200 Tax Total Terms & Conditions The items above will be delivered upon payment via cash or check The payment should be sent within 25 days 3% $66,126