Force Workwear
Demo Workspace
Tax Invoice
INV-2002
Date: 14 Apr 2026
Bill to
John Doe
customer@example.com
0400 000 000
Demo Street, Perth WA
Invoice details
Invoice no: INV-2002
Date: 14 Apr 2026
Due date:
Customer PO:
Invoice no: INV-2002
From quote: Q-1007
Status: unpaid
Due date: 20 Apr 2026
| Description | Qty | Rate | Total |
|---|---|---|---|
| AS Colour Staple Tee - Black / L Front left chest print ยท 1 colour |
24 | $28.50 | $684.00 |
| Screen Print Service Setup and production |
1 | $65.00 | $65.00 |
Payment notes
- Payment is required before production commences.
- Use the invoice number as your payment reference.
- This preview reflects the current branding document style settings.
Amount due
Subtotal$749.00
GST$74.90
Total Due$823.90
Payment is due before the commencement of work.
Account: Force Workwear
BSB: 067873
Account number: 20731832