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INVOICE

[Company Name]
[Company Slogan]
[web address]

DATE:
INVOICE #
Customer ID

6/17/2016
[123456]
[123]

[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON

ITEM #
[23423423]
[45645645]

SHIP TO (if different):


[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
P.O. #

SHIP DATE

SHIP VIA

F.O.B.

DESCRIPTION

QTY
15
1

Product XYZ
Product ABC

[42]
Other Comments or Special Instructions
1. Total payment due in 30 days
2. Please include the invoice number on your check

TERMS

UNIT PRICE
150.00
75.00

SUBTOTAL
TAX RATE
TAX
S&H

$
$
$

OTHER

TOTAL

TOTAL
2,250.00
75.00
2,325.00
6.875%
159.84
2,484.84

Make all checks payable to


[Your Company Name]
If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]

Thank You For Your Business!

INVOICE

[Company Name]
[Company Slogan]
[web address]

DATE:
INVOICE #
Customer ID

6/17/2016
[123456]
[123]

[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON

ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh

SHIP TO (if different):


[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
P.O. #

SHIP DATE

SHIP VIA

F.O.B.

DESCRIPTION
XYZ Base Product
options: ABC
options: DEF
options: GH

QTY
15
1
1
1

[42]
Other Comments or Special Instructions
1. Total payment due in 30 days
2. Please include the invoice number on your check

TERMS

UNIT PRICE
1,234.00
123.00
87.00
467.00
SUBTOTAL
TAX RATE
TAX
S&H

$
$
$

OTHER

TOTAL

TOTAL
18,510.00
123.00
87.00
467.00
19,187.00
6.875%
1,319.11
20,506.11

Make all checks payable to


[Your Company Name]
If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]

Thank You For Your Business!

INVOICE

[Company Name]
[Company Slogan]

DATE:
INVOICE #
Customer ID

[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

SHIP TO (if different):


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

SALESPERSON

ITEM #
[2345678]
[2342342]

6/17/2016
[123456]
[123]

P.O. #

SHIP DATE

SHIP VIA

F.O.B.

DESCRIPTION

QTY
15
1

Product XYZ
Product ABC

[42]
Other Comments or Special Instructions
1. Total payment due in 30 days
2. Please include the invoice number on your check

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]

TERMS

UNIT PRICE
150.00
75.00

SUBTOTAL
TAX RATE
TAX
S&H

$
$
$

OTHER

TOTAL

TOTAL
2,250.00
75.00
2,325.00
6.875%
159.84
2,484.84

Make all checks payable to


[Your Company Name]

Thank You For Your Business!


Please detach the portion below and return it with your payment.
REMITTANCE

[Company Name]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

DATE
INVOICE #
Customer ID

AMOUNT ENCLOSED

6/17/2016
[123456]
[123]

INVOICE

[Company Name]
[Company Slogan]

DATE:
INVOICE #
Customer ID

[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

SHIP TO (if different):


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

SALESPERSON

ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh

6/17/2016
[123456]
[123]

P.O. #

SHIP DATE

SHIP VIA

F.O.B.

DESCRIPTION

QTY
15
1
1
1

XYZ Base Product


options: ABC
options: DEF
options: GH

[42]
Other Comments or Special Instructions
1. Total payment due in 30 days
2. Please include the invoice number on your check

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]

TERMS

UNIT PRICE
1,234.00
123.00
87.00
467.00
SUBTOTAL
TAX RATE
TAX
S&H

$
$
$

OTHER

TOTAL

TOTAL
18,510.00
123.00
87.00
467.00
19,187.00
6.875%
1,319.11
20,506.11

Make all checks payable to


[Your Company Name]

Thank You For Your Business!


Please detach the portion below and return it with your payment.
REMITTANCE

[Company Name]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

DATE
INVOICE #
Customer ID

AMOUNT ENCLOSED

6/17/2016
[123456]
[123]

ITEM DESCRIPTION
XYZ Base Product
options: ABC
options: DEF
options: GH

ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh

UNIT PRICE
1,234.00
123.00
87.00
467.00

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