COMPANY NAME INVOICE

123 Abbey Row CustomerService@TailSpinToys.com Invoice No.: 1001

Swansea, Wales, SA1 2YZ www.tailspintoys.com Invoice Date: Date
T: 123-555-0123 F: 123-555-0124 Due Date: Date

INVOICE TO: Toby Miller DELIVER TO: Toby Miller

Fourth Coffee Fourth Coffee
123 Guild Street 123 Guild Street
Camden, London, N12 3BC Camden, London, N12 3BC

123-555-0134 123-555-0134

QTY DESCRIPTION UNIT PRICE AMOUNT

1 Item 1 Description £150.00 £150.00

2 Item 2 Description £40.00 £80.00

Make all cheques payable to COMPANY NAME DELIVERY £5.00

Thank you for your business! TOTAL £235.00