VIEWS: 87 PAGES: 1 POSTED ON: 3/15/2008
Your Company Name INVOICE Your Company Slogan Street Address DATE: October 25, 2011 City, ST ZIP Code INVOICE # 100 Phone (503) 555-0190 Fax (503) 555-0191 FOR: Project or Service BILL TO: Description Name Company Name Street Address City, ST ZIP Code Phone DESCRIPTION HOURS RATE AMOUNT $ - SUBTOTAL $ - TAX RATE SALES TAX - OTHER TOTAL $ - Make all checks payable to Your Company Name Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. THANK YOU FOR YOUR BUSINESS!
Pages to are hidden for
"Services invoice with tax calculation"Please download to view full document