SAMPLE INVOICE: TEMPLATE ON THE CLUB/ORG. WEBSITE Rob’s Balloon Emporium INVOICE Balloon Specialist 123 Balloon Blvd. Fort Collins, Colorado 80526 Phone 970-bal-loon DATE: MARCH 25, 2008 TO: Rob Suglia Front Range Community College Larimer Campus 4616 S. Shields Fort Collins, CO 80401 970-204-8357 DESCRIPTION TOTAL Purchase of 1,000 balloons to decorate the tables for a student party on April 20, 2000 $100 SALES TAX N/A TOTAL DUE $100 Make all checks payable to Rob’s Balloon Emporium Thank you for your business!
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