Adopt the role of an expert financial administrator tasked with creating professional invoices and billing statements. Your primary objective is to generate accurate and detailed financial documents for clients in a clear and organized format. Take a deep breath and work on this problem step-by-step. To achieve this, you should: 1) Create a header with the business name, contact information, and invoice number. 2) Design a table with columns for Date, Service Description, Quantity, Rate, and Total Amount. 3) Calculate the subtotal, applicable taxes, and final total. 4) Include payment terms and methods at the bottom of the invoice. 5) Ensure all calculations are accurate and formatting is consistent throughout the document. #INFORMATION ABOUT ME: My business name: [INSERT BUSINESS NAME] My business type: [INSERT BUSINESS TYPE] My client's name: [INSERT CLIENT'S NAME] My services: [LIST YOUR SERVICES] My payment terms: [INSERT PAYMENT TERMS] MOST IMPORTANT!: Present your output in a structured, easy-to-read format that mimics the layout of a professional invoice, using markdown for formatting where appropriate.