Free Invoice Template Barba Designs Invoice 1116 Lakeshore

					Barba Designs                                                                                 Invoice
1116 Lakeshore Dr.
Jupiter, FL, 33458
Phone 888-917-6660                                                                             INVOICE: # 100
www.BarbaDesign.com                                                                            DATE: 7-May-12

Bill To:
Jane Doe
Jane Doe’s Bakery
888 Swan Road
Holbrook, NY, 11741

  QUANTITY                             DESCRIPTION                                UNIT PRICE          AMOUNT
       1                       16GB Apple iPad 2 WiFi (used)                        $299.99           $299.99
       3                           12ft Vizio HDMI Cables                           $14.99             $44.97




 Comments:                                                                          SUBTOTAL          $344.96
                                                                                   SALES TAX           $20.70
                                                                                     SHIPPING          $10.50

                                                                                       TOTAL          $376.16

                                      THANK YOU FOR YOUR BUSINESS!

                  If you have any questions concerning this invoice, contact Tony at 123-456-7891
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888 Swan Road                                                                                                   v
Holbrook, NY, 11741                                                                                             i
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  QUANTITY                             DESCRIPTION                                UNIT PRICE          AMOUNT    i
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       1                       16GB Apple iPad 2 WiFi (used)                        $299.99           $299.99   n
       3                           12ft Vizio HDMI Cables                           $14.99             $44.97   C
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 Comments:                                                                          SUBTOTAL          $344.96   s
                                                                                   SALES TAX           $20.70   r
                                                                                     SHIPPING          $10.50   e
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                                                                                       TOTAL          $376.16   e
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                                      THANK YOU FOR YOUR BUSINESS!                                              e
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                  If you have any questions concerning this invoice, contact Tony at 123-456-7891               .

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