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    This invoice from Your Company, Inc. bills Name for $400 for goods shipped, including a Khemah Canopy for $200, a P.A. Sistem for $200, with a total before tax of $400 and a freight charge of $0, for a total amount due of $400.

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    test

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    This invoice from Your Company, Inc. bills Name for $400 for goods shipped, including a Khemah Canopy for $200, a P.A. Sistem for $200, with a total before tax of $400 and a freight charge of $0, for a total amount due of $400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Test

    Uploaded by

    arewhere5221
    This invoice from Your Company, Inc. bills Name for $400 for goods shipped, including a Khemah Canopy for $200, a P.A. Sistem for $200, with a total before tax of $400 and a freight charge of $0, for a total amount due of $400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Your Company, Inc.


    Address
    City, State, ZIP

    (555) 555-555

    SOLD TO:

    Name
    Address
    City, State, ZIP

    INVOICE NUMBER
    INVOICE DATE
    OUR ORDER NO.
    YOUR ORDER NO.
    TERMS
    SALES REP
    SHIPPED VIA
    F.O.B.
    PREPAID or COLLECT

    SHIPPED TO:

    Same

    Sales Tax Rate:


    QUANTITY

    536524
    November 22, 2014
    726278
    1892727
    Net 30
    Name
    Air
    City, State
    COLL

    5.00%
    DESCRIPTION

    UNIT PRICE

    AMOUNT

    Khemah Canopy

    200.00

    200.00

    P.A Sistem

    200.00

    200.00

    SUBTOTAL

    400.00

    TAX

    0.00

    FREIGHT
    $400.00
    DIRECT ALL INQUIRIES TO:
    Name
    (555) 555-555
    email: someone@somename.com

    MAKE ALL CHECKS PAYABLE TO:


    Your Company, Inc.
    Attn: Accounts Receivable
    Address
    City, State, ZIP
    THANK YOU FOR YOUR BUSINESS!

    PAY THIS
    AMOUNT

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