№ ____________________
INVOICE
________________________________________________________ [Company Name]
____________________________Address __________________ Phone _________________Fax
____________________________Email __________________ Contact Name _________________Date
DATE ITEM Description QTY Unit Price Total
№
Invoice Subtotal
Tax Rate
Sales Tax
Shipping
Deposits and Discounts
INVOICE TOTAL
Make all checks payable to “________________________”, Address _________________________________________
Account No: ________________________. “Invoice Total amount” due by _____________________. Overdue accounts
are subject to interest charges of _______________ per _____________.
Page __of__
_____________________ [date & time]