[Your Company Slogan] INVOICE

[Your Company Name]

[Street Address] INVOICE NO. [100]
[City, ST ZIP Code] DATE May 21, 2017
[Phone] [Fax] CUSTOMER ID [ABC12345]
[e-mail]

TO [Name] SHIP TO [Name]

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

SHIPPING SHIPPING DELIVERY PAYMENT

SALESPERSON JOB DUE DATE
METHOD TERMS DATE TERMS

QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

TOTAL DISCOUNT
SUBTOTAL
SALES TAX
TOTAL

Make all checks payable to [Your Company Name]

THANK YOU FOR YOUR BUSINESS!