Basic Invoice

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Franklin Shumba INVOICE

Lusaka
INVOICE # DATE
Phone: 0973565056 [001] 5/11/2021

BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Email Address]

DESCRIPTION   AMOUNT
   
Process Fee K4, 500.00
Labor & Logistics K1,500.00

   
   
   
   

   
   
   
   
   
   
   
   
   

Thank you for your business! TOTAL K6000, .00

Invoice Template © 2014 Vertex42.com

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