Purchase Order
INVOICE # [100] DATE: APRIL 11, 2008
TO:
SALESPERSON NAME
JOB ID
PAYMENT TERMS
DUE DATE
Due on receipt
QTY
DESCRIPTION
UNIT PRICE
LINE TOTAL
1000
XXXX
1000
…
SUBTOTAL SALES TAX
TOTAL
--------------------------------------------Customer Signature
Make all checks payable to “Company Name”.
THANK YOU FOR YOUR BUSINESS!