Western Kentucky University INVOICE
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
UK Men's Water Polo Club (Always include billing address)
1122 American Street
Lexington, KY 45263
(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 firstname.lastname@example.org
THANK YOU FOR YOUR BUSINESS!