Generate a professional invoice for {business-name} with {invoice-number}. Bill to {client-details} for {service-description}. Issue date is {invoice-date} with due date {payment-due}. Payment terms are {payment-terms}. Line items include {itemized-services} with respective rates of {service-rates}. Apply tax rate of {tax-percentage}. Include {payment-instructions} for remittance. Add {late-payment-terms} for overdue amounts. Include {discount-terms} if applicable. Business details include {business-contact-info} and {tax-id-number}. Special notes include {invoice-notes}. Include {currency-specification} for international clients. Add {project-reference} if applicable.
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