Company Name

INVOICE #

MAILING
INFO

INVOICE

00-000000

Street Address
City, ST ZIP

DATE

BILL
TO

6/24/2013

Name
Customer ID:

Phone: (000) 000-0000

Street Address

Fax: (000) 000-0000

City, ST ZIP
Phone: (000) 000-0000

DESCRIPTION

AMOUNT

Service Fee

145.12

Labor: 5 hours at $75/hr

375.00

SUBTOTAL

520.12
0.000%

OTHER COMMENTS

TAX RATE

1. Total payment due in 30 days

TAX

2. Please include the invoice number on your check

S&H

DISCOUNT

TOTAL

2013-2015 Vertex42.com

(50.00)

470.12

Make all checks payable to:

Thank You For Your Business!

[42]

2013-2015 Vertex42.com

Your Company Name

Company Name
INVOICE #

MAILING
INFO

INVOICE

00-000000

Street Address
City, ST ZIP

DATE

BILL
TO

6/24/2013

Name
Customer ID:

Phone: (000) 000-0000

Street Address

Fax: (000) 000-0000

City, ST ZIP
Phone: (000) 000-0000

DESCRIPTION

AMOUNT

Service Fee

145.12

Labor: 5 hours at $75/hr

375.00

SUBTOTAL

520.12
0.000%

OTHER COMMENTS

TAX RATE

1. Total payment due in 30 days

TAX

2. Please include the invoice number on your check

S&H

DISCOUNT

TOTAL

2013-2015 Vertex42.com

(50.00)

470.12

Make all checks payable to:

Thank You For Your Business!

[42]

2013-2015 Vertex42.com

Your Company Name

Simple Invoice Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/simple-invoice-template.html

2013-2015 Vertex42 LLC

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