[Your Company Name]
[Your Company Slogan]
INVOICE
INVOICE #[100] DATE: NOVEMBER 2, 2009 SHIP TO:
[Street Address] [City, ST ZIP Code] Phone [509.555.0190] Fax [509.555.0191]
TO:
[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone]
COMMENTS OR SPECIAL INSTRUCTIONS:
[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone]
SALESPERSON
P.O. NUMBER
REQUISITIONER
SHIPPED VIA
F.O.B. POINT
TERMS
Due on receipt
QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL
1 1 0 5 5 3
Non-Reflective Mirror Silent Alarm Clock Teflon Bath Mat Water-Resistant Sponge Water-Soluble Dishcloth Black Light Bulb
19.95 39.95 7.95 0.99 0.99 1.49
$19.95 $39.95
$4.95 $4.95 $4.47
SUBTOTAL SALES TAX SHIPPING & HANDLING TOTAL DUE
$14.37 $0.72 $10.00 $25.09
Your invoice total is $25.09. Make all checks payable to [Your Company Name] If you have any questions concerning this invoice, contact [Name, phone, e-mail]
Thank you for your business!