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  • Microsoft Word Architecture Invoice Template

    Uploaded by

    Jane Marie Abiquibil
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    Artisan Design Associates has issued an invoice to Sample Company for $96. The invoice includes 3 items at $20 each for a total of $60, 1 item at $20 for $20, and 2 items at $40 each for $80. Payment of $96 is due by November 28, 2017. The invoice provides contact information for questions and notes that a 10% discount was applied, reducing the subtotal by $24.

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    Microsoft-Word-Architecture-Invoice-Template

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    Artisan Design Associates has issued an invoice to Sample Company for $96. The invoice includes 3 items at $20 each for a total of $60, 1 item at $20 for $20, and 2 items at $40 each for $80. Payment of $96 is due by November 28, 2017. The invoice provides contact information for questions and notes that a 10% discount was applied, reducing the subtotal by $24.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Microsoft Word Architecture Invoice Template

    Uploaded by

    Jane Marie Abiquibil
    Artisan Design Associates has issued an invoice to Sample Company for $96. The invoice includes 3 items at $20 each for a total of $60, 1 item at $20 for $20, and 2 items at $40 each for $80. Payment of $96 is due by November 28, 2017. The invoice provides contact information for questions and notes that a 10% discount was applied, reducing the subtotal by $24.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Artisan Design Associates

    INVOICE

    YOUR COMPANY NAME SHIP TO INVOICE NUMBER 789


    1234 Main Street Customer Name PAYMENT STATUS Pending
    Suite 100 Customer Company Name
    ISSUE DATE 10.28.17
    Philadelphia, PA 19147 1234 Main Street
    111.222.3333 Suite 100 PAYMENT DUE 11.28.17
    SampleCompany@Sample.com Philadelphia, PA 19147 CUSTOMER ID ABCD
    SampleCompany.com
    WORK ORDER # 123456

    QUANTITY DESCRIPTION UNIT PRICE AMOUNT

    3 Item name and description goes here $20 60

    1 Item name and description goes here $20 20

    2 Item name and description goes here $40 80

    3 Item name and description goes here $20 60

    1 Item name and description goes here $20 20

    SUBTOTAL 120

    Thank you for your business! DISCOUNT (10%) -$24


    PAYMENT DUE BY: 9.28.17

    SUBTOTAL $0
    Please make all checks payable to [company name],
    or find us on PayPal at [handle].
    SHIPPING $0

    TOTAL 96

    PROJECT NOTES PAYMENT TERMS QUESTIONS?


    This is a great spot to add a personalized Use this area to specify your payment Please contact [Name] at [Phone Number]
    thank you note to your client. terms, payment options, or include any or [Email Address].
    applicable warranty information about
    your products.

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