[COMPANY NAME] INVOICE

[Street Address] INVOICE NO. [100]

[City, ST ZIP Code] DATE ###
[Phone] [Fax] CUSTOMER ID [ABC12345]
[e-mail]

BILL TO: [Name] Service Person [NAME HERE]

[Company Name] Expertise
[Street Address] Payment Terms Due upon receipt
[City, ST ZIP Code] Due Date
[Phone]

DATE JOB DESCRIPTION HOURS PER HOUR/$ LINE TOTAL

9/8/2016 4 $ 25.00 $ 100.00

1. Please send two copies of your invoice.

2. Make all checks payable to COMPANY NAME SUBTOTAL $ 100.00
3. Send all correspondence to:
TAX 5%
[Name]
[Street Address]
[City, ST ZIP Code] TOTAL $ 105.00
[Phone]
[Fax]

Make all checks payable to [Your Company Name]

THANK YOU FOR YOUR BUSINESS!
Thank You