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Invoice Template for use full detail

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                                                                    INVOICE
DATE OF EXPORT                           TERMS OF SALE                 REFERENCE                            CURRENCY
1/1/2008                                 F.O.B                                                              US DOLLAR
SHIPPER / EXPORTER                                                     CONSIGNEE
Name                                                                   Name
Address 1                                                              Address 1
Address 2                                                              Address 2
City, State, Zip, Country                                              City, State, Zip, Country
(123) 456-7890                                                         (123) 456-7890
COUNTRY OF ULTIMATE DESTINATION                                        IMPORTER (IF DIFFERENT THAN CONSIGNEE)
GUAM                                                                   Name
COUNTRY OF MANUFACTURE                                                 Address 1
UNITED STATES                                                          Address 2
INTERNATIONAL AIRWAYBILL NUMBER                                        City, State, Zip, Country
1234567890                                                             (123) 456-7890
FULL DESCRIPTION                                                        WEIGHT        QUANTITY     UNIT       TOTAL VALUE
                                                                         (LBS.)                   VALUE
                                                                                                       $
RUBBER DUCKIES                                                             12.00                   100 1.20                     $         120.00
                                                                                                       $
MICROSOFT MOUSE                                                            12.00                    24 6.00                     $         144.00
SUB-TOTAL                                                                  24.00                   124                          $         264.00
TOTAL NO. OF PACKAGES                                                                                       FREIGHT COSTS       $          64.00
                                                                                                                                $          12.00
                6                                                                                       INSURANCE COSTS
                                                                                                        ADDITIONAL COSTS        $              -

These commodities, technology or software were exported from the United
States in accordance with the Export Administration regulations. Diversion
                                                                                            TOTAL INVOICE
contrary to US Law prohibited.                                                                 VALUE                                $     340.00

 I hearby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true
                                                                      and correct.

SIGNATURE OF SHIPPER / EXPORTER


              PRINT NAME HERE




                                                                Service one                                     Service one
                                                                Service two                                     Service two




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