INVOICE
Invoice #:INV-2025-001
Date:July 31, 2025
Due Date:August 30, 2025
Bill To:
Acme Corporation
123 Business Street
City, State 12345
From:
Push Security Inc.
456 Tech Avenue
San Francisco, CA 94105
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Security Consulting Services | 10 | $150.00 | $1,500.00 |
| Security Assessment | 1 | $2,500.00 | $2,500.00 |
Subtotal:$4,000.00
Tax (8.5%):$340.00
Total:$4,340.00
Signature:
Date: ___________
