VIEWS: 32 PAGES: 1 POSTED ON: 12/4/2011
Invoice Your Company name Date Your company Slogan Invoice # Your Address City, State, Zip Code Phone; 1-800-555-4444 Bill To: Address City, State, Zip Code Phone; 1-800-555-4444 Salesperson P.O Number Ship Date Ship Via Due Date Quantity Description Unit Price Amount \\ Subtotal Tax (x%) Total: Payment Terms Make all checks payable to Your Company name Payment due in 15 days. Over due accounts subject to a service charge of 1% per month Thank you for your business.
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