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INVOICE

Invoice#: 100
Invoice date: Feb 23, 2016
Due date: March 10, 2016

Bill To Bill From


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

ID Description Qty Price Total

1 Lorem ipsum dolor sit amet 3 $40.00 $120.00

2 Veri interes seteu vim 2 $200.00 $400.00

3 Mel affertvo luptua annum quam 1 $10.00 $10.00

4 Nibh verear comprehens amqu euaccu 1 $150.00 $150.00

5 Sea enims oleat definition esutdenique 1 $100.00 $100.00

Subtotal $780.00

Please make a payment to


Beneficiary Name: [Company Name] Sales Tax 8% $62.40
Beneficiary Account Number: [1234567890]
Bank Name and Address: [Bank Name and Address]
Bank Swift Code: [1234567890] Shipping & Handling $20.00
IBAN Number: [1234567890]

Terms and conditions


Please send payment within 30 days of receiving this invoice. Total Due $862.40
There will be a 1.5% interest charge per month on late invoices.

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