Editable-Invoice-Template-Someka-Example-Google-Sheets-V1

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2	★ No need to request edit access! To edit the template, go to File > Make a copy ★
3	EDITABLE INVOICE TEMPLATE			Visit someka.net for more templates
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6							https://www.someka.net/products/invoice-excel-template/?utm_source=examples&utm_medium=invoice&utm_campaign=editable-invoice-template	This template is created by Someka INVOICE TEMPLATE:
7	INVOICE		INV-2023-004
8	INVOICE DATE:		June 30, 2023		$2,708.16
9	DUE DATE:		July 30, 2023		$2,708.16
10							https://www.someka.net/products/invoice-excel-template/?utm_source=examples&utm_medium=invoice&utm_campaign=editable-invoice-template
11	GreenLeaf Corporation				Emily Johnson
12	789 Elm Street, Townsville				BlueSky Enterprises
13	www.greenleafcorp.com				789 Park Avenue, Cityville
14	info@greenleafcorp.com					www.blueskyenterprises.com
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17	QTY	UNIT	CODE	DESCRIPTION	UNIT PRICE	TOTAL
18	5	Units	PRD001	Product A	50.00	250.00
19	10	Hours	SVC002	Consulting Services	100.00	1,000.00
20	2	Units	PRD002	Product B	75.00	150.00	CREATE YOUR OWN INVOICE!
21	3	Hours	SVC003	Technical Support	80.00	240.00	CREATE YOUR OWN INVOICE!
22	8	Units	PRD003	Product C	30.00	240.00
23	6	Hours	SVC004	Training Session	120.00	720.00
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33					Discount Rate	7.0%
34					Sub Total	$2,418.00
35					VAT Rate	12%
36					TOTAL	$2,708.16
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38	PAYMENT DETAILS					OTHER INFO
39	Recipient Name: GreenLeaf Corporation					Emily Johnson
40	Bank: ABC Bank					Tel:1 555-123-4567
41	Branch Code: 567					Fax: 1-212-1234568
42	Account No: 123456					www.blueskyenterprises.com
43	IBAN: US01 0230 0012 3456 7123 456					emily@blueskyenterprises.com
44	Payment Ref No: 0002
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46	*PAYMENTS SHOULD BE DONE TO OUR BANK ACCOUNT. THANK YOU FOR YOUR BUSINESS!
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