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VIEWS: 32 PAGES: 1

									                                                                                      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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