Company Name

Company Slogan..•...

Street Address DATE: November 20, 2007

City. Street, ZIPCode INVOICE # 100
Phone 111.123.1234 Fex 111.123.1234 FOR: Project or service
descrip/Ion

Biii To:
Customer Name
Company
Street Address
City, Street ZIP Code

DESCRIPTION AMOUNT

TOTAL S

Make all Checks payable toYour Company Name

THANK YOU FOR YOUR BUSINESS!

--
Your Business Name
Street Al.Jdre-s Cit\ S!.d'e PO!ttcoa-0. Co...nlf'I
T<>t 1JS61 3"156-1 2:J.4 FW< (J!.6) J.:56-•235 Ema•I 1oumume@.)'<IU'"'c aom
'•".'ebte V\"!f.•J. >'°"'""'e a>m le:4 f.<eg1s.tra11on Number you' 1aic reg no

Sok1 To Sllrp To TAX INVOICE

Customer Name Ship To Name lnvOOGe No# 10001
Street Address ShJp To Street Address Date 10/08/2013
C11y. Sl.ateJProvince. ZrplPost GOde Crty,S1atefProvmce.Z1p/PO<St code Your Retll
Country Coun11y Our Ref#
Attention To :Conl.aet Person Attention To : Contact Person Creel Tenns Cash

Product 10 Oescrlotion Quantih UM Unit Price Amount

2314254 Product A 2 sets s1.200.00 :>2.400.00
32543 Product B 3 pcs $400 .00 $1.200.00

Sub Total $3,600.00

Comments GST $360.00
PST $180.00
Invoice Total $4,140.00
Freiqhl
Amount Paid
Balance Due S4,140.00

Terms & Condillons

• Al re<rn1tn tho j)(Oporty ot "Your Bvslncss N ·unlit lullpayment has been r
• P10ll$0 mao ¢«l<I <i>oquo payments pnyble IO "YOUR BIJS INESS NAME
- P8yn'Wl<llS may lllM> bll...-b)I wite llanS4er to lh8 IOllowing _,... :
Acoount Name :
Acoounl No II :