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					[Company Name]
[Company Slogan]                                                        DATE:
[web address]                                                           INVOICE #
                                                                        Customer ID
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO:                                             SHIP TO (if different):
[Name]                                               [Name]
[Company Name]                                       [Company Name]
[Street Address]                                     [Street Address]
[City, ST ZIP]                                       [City, ST ZIP]
[Phone]                                              [Phone]

       SALESPERSON             P.O. #   SHIP DATE SHIP VIA F.O.B.                        TERMS


             ITEM #                   DESCRIPTION                 QTY    UNIT PRICE
[23423423]                   Product XYZ                           15        150.00
[45645645]                   Product ABC                            1         75.00




                                                                [42]    SUBTOTAL
Other Comments or Special Instructions                                  TAX RATE
1. Total payment due in 30 days                                         TAX
2. Please include the invoice number on your check                      S&H
                                                                        OTHER
                                                                        TOTAL

                                                                               Make all checks payable to
                                                                                [Your Company Name]

                          If you have any questions about this invoice, please contact
                                           [Name, Phone #, E-mail]
                                    Thank You For Your Business!
                   INVOICE
                       10/6/2012
                        [123456]
                          [123]




                   TERMS


                           TOTAL
                                2,250.00
                                   75.00
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
                                     -
               $                2,325.00
                                  6.875%
               $                  159.84
               $                     -
               $                     -
               $               2,484.84

     Make all checks payable to
      [Your Company Name]

ease contact

s!

				
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