INVOICE To Customer Company Name Customer Address Customer City and ZIP Code Attn

					                                                          INVOICE

To:           [Customer Company Name]

              [Customer Address]

              [Customer City and ZIP Code]



Attn :        [Customer Name]




            SALES             INVOICE NUMBER        PO NUMBER             SHIPPED VIA           F.O.B. POINT    TERMS

              -                      -                   -                      -                       -         -




      QTY                                      DESCRIPTION                                      UNIT PRICE      TOTAL




                                                                                                  SUBTOTAL

                                                                                                   SHIPPING

Payment must be transferred to :                                                                        TOTAL



[Company Bank Account Name]

Account Name              :
Account No                :




                                                             [COMPANY NAME]
                                             [Company Address], [Company City and ZIP Code]
                                   [Company Phone], [Company Fax], [Company Email], [Company Website]

				
DOCUMENT INFO
Description: Excel Invoice Templates document sample