Basic Invoice[4]

Your Company, Inc. Address City, State, ZIP SOLD TO: INVOICE (555) 555-555 INVOICE NUMBER INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALES REP SHIPPED VIA F.O.B. PREPAID or COLLECT 536524 August 12, 2008 726278 1892727 Net 30 Name Air City, State COLL Name Address City, State, ZIP SHIPPED TO: Same Sales Tax Rate: QUANTITY 5.00% DESCRIPTION UNIT PRICE AMOUNT 120 120 Product Product 10.00 10.00 $1,200.00 1,200.00 SUBTOTAL TAX FREIGHT 2,400.00 120.00 $2,520.00 DIRECT ALL INQUIRIES TO: Name (555) 555-555 email: someone@somename.com MAKE ALL CHECKS PAYABLE TO: Your Company, Inc. Attn: Accounts Receivable Address City, State, ZIP THANK YOU FOR YOUR BUSINESS! PAY THIS AMOUNT © Copyright, 2006, JaxWorks, All Rights Reserved.