INVOICE from: INVOICE DATA:

[your company's name] Date [mm/dd/yyyy]

[street address] Invoice number
[street address 2] Billing effort
[city] [state/province] [postal code] PO number
[country]
Due date [mm/dd/yyyy]
Phone
Shipping
Fax
Billing terms [effort]
E-mail

Customer's billing address:

[customer's name]
[street address]
[street address 2]
[city] [state/province] [postal code]
[country]
Phone
Fax
E-mail

ITEM(S) DESCRIPTION QTY/HOURS PRICE/RATE TOTAL

$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CUSTOMER NOTES INVOICE TOTALS:
[comments, message of thanks] total $ -