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ABOUT THIS TEMPLATE

Use this template to create a sales invoice.

Fill in basic information like your company name, bill to, and ship to details.

Enter invoice details in tables.

Total is auto-calculated for you.

Note: 

Additional instructions have been provided in column A in SERVICE INVOICE worksheet. This text
has been intentionally hidden. To remove text, select column A, then select DELETE. To unhide text,
select column A, then change font color.

To learn more about tables, press SHIFT and then F10 within a table, select the TABLE option, and
then select ALTERNATIVE TEXT.
INVOICE NO. DATE CUSTOMER ID
1111 18-Nov-22 440F

SAND + POLISH CONTRACTORS


World's finest finishing touches
123 45th Ave.
YOUR LOGO HERE
Chicago, IL 67890
(987) 654-3210
sand@example.com

SALESPERSON JOB SHIPPING METHOD SHIPPING TERMS

Danielle Brasseur N/A FRAGILE

QTY ITEM # DESCRIPTION Blank column

12 af709qa Custom ceiling fans


Make all checks payable to
SAND + POLISH CONTRACTORS
THANK YOU FOR YOUR BUSINESS!
INVOICE
BILL TO
Ashley Schroeder
The Rosehip Hotel
12 3rd St.
Boston, MA 12345
(123) 456-7890

DELIVERY DATE PAYMENT TERMS

12/1/2022 Due upon receipt

UNIT PRICE DISCOUNT

200 12%
TOTAL DISCOUNT 0.12

SUBTOTAL

SALES TAX %

TOTAL

Make all checks payable to


SAND + POLISH CONTRACTORS
THANK YOU FOR YOUR BUSINESS!

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