INVOICE from: Customer's billing address: Customer shipping address:

[your company's name] [customer's name] [customer's name]

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

INVOICE DATA: ITEM(S) DESCRIPTION Q/H PRICE/RATE SUBTOTAL TAX SHIPPING TOTAL
Date [mm/dd/yyyy] $ - $ -
Invoice number $ - $ -
Billing effort $ - $ -
$ - $ -
PO number
$ - $ -
Due date [mm/dd/yyyy]
$ - $ -
Shipping
$ - $ -
Billing terms [effort] $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
CUSTOMER NOTES: INVOICE TOTALS:
[comments, message of thanks] subtotal $ -
tax $ -
shipping $ -
new balance $ -