Company Name ___________________ INVOICE
Street Address __________________________
City, State, Zip __________________________
Phone __________________________ INVOICE #____
Fax __________________________ DATE:___________________
TO: SHIP TO:
Street Address __________________________ Street Address __________________________
City, State, Zip __________________________ City, State, Zip __________________________
Phone __________________________ Phone __________________________
Fax __________________________ Fax __________________________
COMMENTS OR SPECIAL INSTRUCTIONS:
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
QUANTITY DESCRIPTION UNIT PRICE TOTAL
SUBTOTAL
TAX
TOTAL DUE
Make All Checks Payable to ______________________________________