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Invoice Details
From (Sender)
To (Client)
INVOICE
#INV-1077
GenTools Inc.
Billed To:
John Doe
456 Client Ln
Clientville, CV 12345
john@example.com
Shipped From:
Acme Corp
123 Business Rd
Tech City, TC 90210
billing@acme.com
Date Issued
Jan 24, 2026
Due Date
Feb 7, 2026
| Description | Qty | Price | Total | |
|---|---|---|---|---|
| $6,000.00 | ||||
| $500.00 |
Subtotal$6,500.00
Tax (10%)$650.00
Total$7,150.00