[your name] [your company address] [telephone number] [fax number] [email] Company Registration Number:
Your invoice number:  Invoice Date: [insert date] Due date: [insert date] Terms: [enter terms of payment]
Bill to: [name of person] [name of billing company] [address] [city] [state] [zip code] Product ID Description
Checks payable to: [your company name]
Total Price 0.00
sub total pst gst shipping & handling total
Questions concerning this invoice? Please contact: [insert contact name] [telephone number] Thank you for your business.