[Company

Name] Invoice
[Company Slogan] Invoice No. Invoice Date: Bill To: Address: Phone: E-mail: Fax: [Invoice Number] [Date] [Contact] [Company] [Customer Address Line 1] [Customer Address Line 2] [Customer Phone] [Customer E-Mail] [Customer Fax]

[Address Line 1] [Address Line 2] [Address Line 3] [Phone] [Web Site] [E-mail] [Fax]

Description Invoice Data 1 Invoice Data 2 Invoice Data 3 Invoice Data 4 Invoice Data 5 Invoice Data 6 Invoice Data 7 Invoice Data 8 Invoice Data 9 Invoice Data 10 Invoice Data 11

Units 40 30 40 5 70 25 5 80 65 44 39

Cost Per Unit

Amount

$ 100.00 $ 4,000.00 75.00 $ 2,250.00 50.00 $ 2,000.00 100.00 $ 500.00 125.00 $ 8,750.00 100.00 $ 2,500.00 25.00 $ 125.00 116.00 $ 9,280.00 85.00 $ 5,525.00 60.00 $ 2,640.00 102.00 $ 3,978.00

Invoice Subtotal $ 41,548.00 Tax Rate Other Deposit Received 5,000.00 TOTAL $ 39,975.71 Make all checks payable to [Company Name] Total due in 15 days. Overdue accounts subject to a service charge of 2% per month. Thank you for your business! 8.25% Sales Tax 3,427.71