Invoice
Invoice #INV-2026-001
Date: 2026-01-30
Status: Paid
Billed To:
John Doe
johndoe@example.com
+123 456 7890
123 Main Street, City, Country
From:
MyBusiness Ltd.
support@mybusiness.com
+987 654 3210
456 Business Road, City, Country
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Premium Subscription Plan - January 2026 | 1 | $50.00 | $50.00 |
| 2 | Additional Storage Add-on | 1 | $10.00 | $10.00 |
| Subtotal | $60.00 | |||
| Tax (10%) | $6.00 | |||
| Total | $66.00 | |||
Notes: Thank you for your subscription. Payment received via PayPal.