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Example of an Invoice - Excel

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					                                                  INVOICE
              The University of Maine                                           INVOICE NO.
                          Orono, Me 04469




              Wickett's Imporium                                                       DATE    06/20/05
              100 Main Street                                         PURCHASE ORDER NO.       U1000000
              Portland, ME 04401                                            CONTACT NAME:      Mr. Wickett
                                                                                  PHONE NO.    207-555-2000



                                                                                      *Credit Fast /      * Required
   *Unit       *Dept Id *Account        Class      *Fund     Program Project          Accounting ID         Fields
   UMS05
   UMS05
   UMS05


   DATE          QTY                    DESCRIPTION                         UNIT PRICE               AMOUNT

                                                                                                                  0.00

  06/20/05         2      FLYERS                                                 15                              30.00

                                                                                                                  0.00

                                                                                                                  0.00

                                                                                                                  0.00

                                                                                                                  0.00

                                                                                                                  0.00
                                                                                                                  0.00

                                                                              Invoice Total:                     30.00


Approved By                                                         Dept. Address 100 Alumni Hall

Name (print) Kim Hickson                                          Dept. Phone No 581-4569

PLEASE SHOW INVOICE NO. ON REMITTANCE AND MAKE CHECK PAYABLE TO THE UNIVERSITY OF MAINE MAIL TO: ACCOUNTS RECEIVABLE,
5703 ALUMNI HALL, ROOM 100, ORONO, ME 04469 FOR PAYMENT INQUIRIES CALL (207) 581-4569 PLEASE CONTACT THE DEPARTMENT FOR
QUESTIONS CONCERNING THE CHARGES.

				
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