Super Simple Invoice

Setup

Font

LayoutSpaced (flex-grow)

Invoice Details

Logo

Invoice #

Date

P.O. #

Due

From

Company Name

Address

Line 2 (City/State)

Bill To

Name

Address

Line 2 (City/State)

Ship To

Line Items

Qty

Description

Unit Price

Amount

Actions

Qty

Unit Price

Amount

Description

Qty

Unit Price

Amount

Description

Qty

Unit Price

Amount

Description

Tax

Tax Label

Tax Rate (%)

Currency

Terms & Conditions / Notes

Invoice

FROM

Yukon Packing

443 Maple Avenue

Ontario, NT B4M 3B7

INVOICE #

CA-001

INVOICE DATE

Jan 07, 2026

P.O.#

-

DUE DATE

Feb 06, 2026

BILL TO

Alferd Griner Packer

765 Polar Bear Ave

Vancouver, BC, A1A 1A1

QTY	DESCRIPTION	UNIT PRICE	AMOUNT
1	Smoked chinook salmon fillet	100.00	100.00
2	Maple bacon doughnuts	15.00	30.00
3	Poutine curds	5.00	15.00

Subtotal145.00

GST 5.0%7.25

TOTALUSD$ 152.25

TERMS & CONDITIONS

Payment is due within 15 days Please make cheques payable to: Yukon Packing