123 Business Street
City, State 12345
Phone: (555) 123-4567
Invoice #4271
Date: 11/2/2025
← Synced from your CRM contact list
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Payment link embedded in invoice | 1 | $500.00 | $500.00 |
| Auto-syncs to QuickBooks instantly | 2 | $150.00 | $300.00 |
| Subtotal: | $800.00 |
| Tax (8.5%): | $68.00 |
| TOTAL DUE: | $868.00 |