My Company name Invoice
My company slogan
Insert Your Logo
Bill To: Ship To (If Different): Date: June 29, 2024
[Name] [Name] Invoice #: INV-00000
[Company Name] [Company Name] Customer ID: [ABC12345]
[Street Address] [Street Address] Purchase Order # 12345678
[City, ST ZIP Code] [City, ST ZIP Code] Payment Due by: July 29, 2024
[Phone] [Phone]
Description Line Total
Printing and Binding (160*$1.75/each) 280.00
A4 Printing Paper (10*$15.20/5*500 Sheets) 152.00
Special Notes and Instructions Subtotal $ 432.00
Sales Tax Rate % 0.00
Sales Tax $ -
S&H $ -
Discount $ -
Total $ 432.00
Make all checks payable to:
Thank you for your business! My Company name
Should you have any enquiries concerning this invoice, please contact John Doe on 0-000-000-0000
111 Street, Town/City, County, ST, 00000
Tel: 0-000-000-0000 Fax: 0-000-000-0000 E-mail:
[email protected] Web: www.yourcompanysite.com