INVOICE
address City, state, zip
SOLD TO:
phone number
Name adress city, state, zip
INVOICE NUMBER 536524 INVOICE DATE August 13, 2008
SHIPPED TO:
Same
Sales Tax Rate:
8.03%
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
120 120
Product Product
10.00 10.00
$1,200.00 1,200.00
SUBTOTAL TAX FREIGHT
2,400.00 192.60
$2,592.60 DIRECT ALL INQUIRIES TO: name phone number MAKE ALL CHECKS PAYABLE TO: Mike's Handyman Service Attn: Accounts Receivable address city, state zip THANK YOU FOR YOUR BUSINESS!
PAY THIS AMOUNT
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