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					Western Kentucky University                                               INVOICE
Sent From:
WKU Men's Water Polo Club (Who is the invoice from)?
1906 College Heights Blvd. #11097                                           DATE:        August 20, 2012
Bowling Green, KY 42101                                                  INVOICE #                     1
Phone 270.745.6541 Fax 270.745.2006                                          FOR:           Tournament


EXAMPLE INVOICE ONLY


Bill To:
UK Men's Water Polo Club (Always include billing address)
1122 American Street
Lexington, KY 45263



                                     DESCRIPTION                                          AMOUNT
(Name of Event or Item) 2012 Hilltopper Classic                                      $           350.00




(Always Include shipping costs when purchasing equipment)




                                                                           TOTAL     $           350.00



Make all checks payable to WKU Men's Water Polo Club (must say "Make check or payment         to:")
If you have any questions concerning this invoice, contact John Smith at john.smith@wku.edu




                                   THANK YOU FOR YOUR BUSINESS!
CE

				
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posted:8/19/2012
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