This 3-sentence summary provides the key details from the invoice document:
The invoice is for $3,024 for various products including Maecenas porttitor congue massa and Purus lectus malesuada libero that are due on March 10, 2016 according to Invoice #100 dated February 23, 2016. It lists the bill from and bill to addresses and provides terms that require payment within 30 days and charge 1.5% interest per month on late payments.
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Invoice: Bill From: Bill To
This 3-sentence summary provides the key details from the invoice document:
The invoice is for $3,024 for various products including Maecenas porttitor congue massa and Purus lectus malesuada libero that are due on March 10, 2016 according to Invoice #100 dated February 23, 2016. It lists the bill from and bill to addresses and provides terms that require payment within 30 days and charge 1.5% interest per month on late payments.
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE
.Invoice No Invoice Date Due Date
100 Feb 23, Mar 10, 2016 2016
BILL FROM: BILL TO:
[Name] [Name] [Company Name] [Company Name] [Street Address] [Street Address] [City, St, ZIP Code] [City, St, ZIP Code] [Phone] [Phone]
# DESCRIPTION PRICE QTY TOTAL
1 Maecenas porttitor congue massa $200 2 $400
2 Fusce posuere $300 1 $300 3 Pagna sed pulvinar ultricies $500 2 $1,000 4 Purus lectus malesuada libero $100 5 $500 5 Sit amet commodo magna $200 3 $600 Subtotal $2,800 Sales Tax (8%) $224 Shipping & Handling $0 Total Due $3,024
Terms and conditions: Please make a payment to:
Please send payment within 30 days of Beneficiary Name: [Company Name] receiving this invoice. There will be a 1.5% interest charge per month on late Beneficiary Account Number: [1234567890] invoices. Bank Name & Address: [Bank Name & Address] Bank Swift Code: [1234567890] IBAN Number: [1234567890] Thank you for your business.