[Company Name] INVOICE

[Street Address]
[City, ST ZIP]
Phone: (000) 000-0000 INVOICE # DATE
[123456] 5/1/2014

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

DESCRIPTION AMOUNT

Service Fee 200.00

Labor: 5 hours at $75/hr 375.00
New client discount (50.00)
Tax (4.25% after discount) 26.56

Thank you for your business! TOTAL $ 551.56

If you have any questions about this invoice, please contact

[Name, Phone, email@address.com]
 Company Name STATEMENT
Bill To: [Customer Name] Statement Date 4/30/2012
[Street Address] Statement # [100]
[City, ST ZIP] Customer ID [ABC123]
[Phone]

Remittance Account Summary

To ensure proper credit, please enclose a copy of this statement Balance Due $250.00
with your check and remit to: Payment Due Date
[Company Name] Amount Enclosed $
[Street Address] .
[City, ST Zip] Make all checks payable to
Please write your Customer ID on your check. [Company Name]

Account Activity
DATE TYPE INVOICE DESCRIPTION PAYMENT AMOUNT BALANCE
1/1/12 Balance Forward $ 250.00

Current Balance: $250.00

If you have any questions about this invoice, please contact

[Name], [Street Address], [City, ST Zip]
Phone [000-000-0000], Fax [000-000-0000], [Email]
[42]

Thank You For Your Business!