Itemized Receipt

[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS]

Item	Quantity	Unit Price	Total
[ITEM NAME]	[QUANTITY]	$[UNIT PRICE]	$[AMOUNT]
[ITEM NAME]	[QUANTITY]	$[UNIT PRICE]	$[AMOUNT]

Subtotal: $[SUBTOTAL]
Tax (%): $[TAX]
Total Amount: $[TOTAL AMOUNT]

PAYMENT METHOD: [CASH/CREDIT/DEBIT]
PAID BY: [CUSTOMER NAME], [CUSTOMER EMAIL]

Thank you for your purchase!

________________________________

[YOUR NAME], Representative