Your Company Name INVOICE

Your Company Slogan

Street Address DATE: July 12, 2008

City, ST ZIP Code INVOICE # 100
Phone (503) 555-0190 Fax (503) 555-0191

FOR: Project or Service

BILL TO: Description
Name
Company Name
Street Address
City, ST ZIP Code
Phone

DESCRIPTION HOURS RATE AMOUNT

$-

SUBTOTAL $-

TAX RATE
SALES TAX -

OTHER

TOTAL $-

Make all checks payable to Your Company Name

Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

THANK YOU FOR YOUR BUSINESS!