INVOICE
[Your Company Name] Date: April 14, 2017
[Your Company Slogan Here] Invoice #: [100]
Customer ID: [ABC12345]
To: [Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Salesperson Job Payment Terms Due Date
Due upon receipt
Qty Description Unit Price Line Total
Subtotal
Sales Tax
Total
Make all checks payable to [Your Company Name]
Thank you for your business!
[Street Address], [City, ST ZIP Code] [Phone] [Fax] [E-mail]