INVOICE

[Your Company Name]

Date:
Invoice #:
Customer ID:

[Your Company Slogan Here]

To:

[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]

Salesperson

Qty

###
[100]
[ABC12345]

Job

Description

Payment Terms
Due upon receipt

Due Date

Unit Price

Subtotal
Sales Tax
Total

Make all checks payable to [Your Company Name]

Thank you for your business!
[Street Address], [City, ST ZIP Code] [Phone] [Fax] [E-mail]

Line Total