VIEWS: 87 PAGES: 1 CATEGORY: Accounting POSTED ON: 1/22/2013
This is a blank invoice template for Microsoft Word. You can dowload and fill in all your information to use.
Your Company Name Here Your Company Logo Invoice Date 10 December 2012 Due Date 16 December 2012 Client Purchase Order PO12345 My Reference REF12345 INVOICE CLIENT DETAILS MY DETAILS 123 Client Street 678 Your Street Client Town Your Town City, Zip Code City, Zip Code Country Country Qty Description Quantity Unit Price Total 1 Item description 2 $ 100.00 $200 Subtotal $ 200.00 Tax $ 5.00 Total Due $ 205.00 SEND PAYMENT TO PAYMENT INSTRUCTIONS Bill to information Put your own payment instruction. ADDITIONAL NOTES
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