Your Logo Here Invoice

[Your Company Name] Date: April 29, 2011

[Your Company Slogan Here] Invoice #: [ST-1]
Customer ID: [ANY CO]
Purchase Order # XYZ-2011

Bill To: Ship To (If Different):

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]

Salesperson Shipping Method Shipping Terms Payment Terms Due Date Delivery Date
[Name]

Qty Item # Description Unit Price Line Total

10.00 11A $20.00 $200.00
20.00 12A $50.00 $1,000.00

Subtotal $1,200.00
Tax/VAT Rate 17.00%
Bank Name: ANY BANK LTD Company Registration # TL-123 Tax/VAT $204.00
Account # 987-987 Tax/VAT Registration # 11-11-11-12 S&P $-
Sort Code 90-90-90 Total $1,404.00

Special Notes and Instructions

Make all checks payable to [Your Company Name]

Thank you for your business!

If you have any questions concerning this invoice, contact [Name]

[Street Address], [City, ST ZIP Code]
[Phone] [Fax] [E-mail]