INVOICE
[Your Company Name]
INVOICE # [100]
DATE: JUNE 18, 2016
[Your Company Slogan]
[Street Address], [City, ST ZIP Code]
Phone [000.000.0000] Fax [000.000.0000]
[e-mail]
TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]
SALESPERSON
JOB
SHIP
TO
SHIPPING
METHOD
SHIPPING TERMS
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]
DELIVERY DATE
PAYMENT TERMS
DUE DATE
Due on receipt
QTY
ITEM #
DESCRIPTION
UNIT PRICE
DISCOUNT
TOTAL DISCOUNT
SUBTOTAL
SALES TAX
TOTAL
Make all checks payable to [Your Company Name]
THANK YOU FOR YOUR BUSINESS!
LINE TOTAL