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Invoice-Template-6 (With Tax and Shipping)
Invoice-Template-6 (With Tax and Shipping)
Invoice for:
Invoice date 21 Jan, 2013 Fred Flintstone
222 Rocky Way
Due date 17 Feb, 2013
30000 Bedrock, Cobblestone Co.
Total due 1,001.17 fred@flintstone.bed
0.00
0.00
Shipping 20.00
Total 1,001.17
Fred, thank you very much. We really appreciate Please send payment within 21 days of receiving
your business. this invoice.