ABOUT THIS TEMPLATE

Use this template to create a simple Service Invoice in blue design.

Fill in Invoice number, Date, Customer ID, Company Name and Slogan, and bill To details.

Enter information in tables.

Total is auto calculated for you.

Note: 

Additional instructions have been provided in column A in SERVICE INVOICE worksheet. This text
has been intentionally hidden. To remove text, select column A, then select DELETE. To unhide text,
select column A, then change font color.

To learn more about tables, press SHIFT and then F10 within a table, select the TABLE option, and
then select ALTERNATIVE TEXT.
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ht CONSTRUCTORA Y MANTENIMIENTO INDUSTRIAL DEL
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sta at PACIFICO SA de CV.
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or CMI1506252P1
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m Vicente Guerrero No.28 Col. Centro,
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Na COMIPASA SHIP CHANDLER Date: October 15, 2020
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cti QUALITY & SERVICE Invoice #: No.0001
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4.
E5 Salesperson Job Payment Terms Due Date Due Date2
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.Ph IRVING SOLIS SALES
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ot PRODUCT DESCRIPTION QTY PRICE Line Total2
m
al Dove Hand Cream
be Pkg 3.00 $ 3.44 $ 10.32
an
rd Lay's Stax Potato Chip (Bbq) Pkt 5.00 $ 3.20 $ 16.00
in
To Lay's Stax Potato Chip (Cheddar) Pkt 5.00 $ 3.20 $ 16.00
cel
tal Lay's Stax Potato Chip (Original) Pkt 5.00 $ 3.20 $ 16.00
ls Lay's Stax Potato Chip (Sour Cream &
ar Onion) Pkt 5.00 $ 3.20 $ 16.00
C6
e Mixed Nuts Planters
th 180g 24.00 $ 3.50 $ 84.00
au
to Cadbury Choco - Almond
ro Pkg 48.00 $ 1.80 $ 86.40
ug
cal Cadbury Choco - Hazenut Big Pkg 24.00 $ 1.62 $ 38.88
h
cu Mars Chocolate 96.00 $ 1.60 $ 153.60
Pkg
C1
lat Snickers Bar
0. Pkg 120.00 $ 1.60 $ 192.00
ed
Ne Tooth Brush Oral B Pkt 6.00 $ 2.30 $ 13.80
.
xt
Ne Tooth Paste Crest Pkt 10.00 $ 2.40 $ 24.00
ins
xt Coca Cola in cans box 15.00 $ 21.80 $ 327.00
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ins H&S Shampoo btl 5.00 $ 6.20 $ 31.00
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TOTAL $ 1,025.00

Thank you for your business!

CALLE LEONEL GODOY #28 COL. CENTRO LAZARO CARDENAS, MEXICO. +52 (753) 142 6436
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