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									                                                                                                               INVOICE


Project Displays                                                                                                  INVOICE # 100100
                                                                                                            DATE: OCTOBER 4, 2012

2118 Old Rosebud Dr
Knightdale, NC 27545
Phone 919-699-7746
info@projectdisplays.com

TO     Natural Granite & Marble                                              SHIP   Jimmy Jones
       3100 Stonybrook Dr                                                    TO     Natural Granite & Marble
       Raleigh, NC 27604                                                            3100 Stonybrook Dr
       919-872-1508                                                                 Raleigh, NC 27604
       Customer ID: NGM3100                                                         919-8722-1508
                                                                                    Customer ID NGM3100


                                                                                               PAYMENT
     SALESPERSON            SHIPPING METHOD            SHIPPING TERMS    DELIVERY DATE                               DUE DATE
                                                                                                TERMS

      CRamsey                   Freight                      FOB          Sept. 1, 2011            Net 15         Sept. 16, 2011


     QTY           ITEM #                         DESCRIPTION                        UNIT PRICE        DISCOUNT        LINE TOTAL

1             10261         Display only                                                  900.00                          900.00

1             10262         8 Granite Inserts                                             300.00                          300.00

1             10263         8 Cabinet Inserts                                             200.00                          200.00

1             10260         Delivery                                                       75.00                           75.00




                                                                                TOTAL DISCOUNT

                                                                                                        SUBTOTAL         1475.00

                                                                                                        SALES TAX          99.56

                                                                                                             TOTAL       1574.56




                                           Make all checks payable to Project Displays
                                             THANK YOU FOR YOUR BUSI NESS!

								
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