Final Invoice Template by shellto1

VIEWS: 104 PAGES: 1

More Info
									COMPANY LOGO                             Order Number:__________________________________
COMPANY NAME                             Invoice Date: ___________________________________
COMPANY ADDRESS
                                         Tracking Number: _______________________________

                                         Ship Date: ____________________________________



                               INVOICE
Customer Name:                                     Staff: _______________________
Address:
                                                   Dept: _______________________
Phone No.                    Email:
                                                   Invoice Date: ____________, 20__
Item #           Product Description        Qty.     Price per Unit        Cost




                                                   Subtotal
                                                   Tax
                                                   Shipping
                                                   TOTAL PAYABLE




TO BE PAID WITHIN 30 DAYS OF INVOICE DATE

								
To top