INVOICE

COMPANY LOGO
DATE January 1, 2018
INVOICE # 00000001
From: BALANCE DUE (USD) $1,130.00
Email:

[Address BILL TO
City, ST, ZIP] Client Name:
Phone: Email:
Fax: [Address
Website: City, ST, ZIP]
Phone:

DESCRIPTION QTY. UNIT PRICE AMOUNT

Item 1 for illustration 1 $500.00 $500.00

Item 2 for illustration 5 $100.00 $500.00

SUBTOTAL $1,000.00

COMMENTS SUBTOTAL $1,000.00

DISCOUNT
Due in 30 days upon receipt. TAX RATE 13.00%
TAX $130.00
Make all checks payable to: TOTAL $1,130.00
Your Company Name
(Or, e-transfer details)
BALANCE DUE (in USD)

Thank You For Your Business! $1,130.00

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