Invoice
[YOUR COMPANY NAME]
[YOUR COMPANY SLOGAN] [YOUR COMPLETE ADDRESS] Phone [YOUR PHONE NUMBER] Fax [YOUR FAX NUMBER] INVOICE # DATE: 30-Apr-12
Bill To:
Name Company Address City, State ZIP Phone Comments or Special Instructions: SALESPERSON P.O. NUMBER SHIP DATE
Ship To:
Name Company Address City, State ZIP Phone
SHIP VIA
F.O.B. POINT
TERMS (Due on receipt or 10 days or 30 days)
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
SUBTOTAL TAX RATE SALES TAX SHIPPING & HANDLING TOTAL %
Make all checks payable to [YOUR COMPANY NAME] If you have any questions concerning this invoice, contact [NAME] at [PHONE NUMBER] or by email at [EMAIL] THANK YOU FOR YOUR BUSINESS!