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Invoice # 2211

Bill To: For:


Joy Miller Project or service description

Trey Research Item Number Description Price Quantity Amount


456 W. Plum ABC-123 Item 1 $ 2.99 15 Err:509
Fountain, SD 12345 ABC-134 Item 2 4.00 20 Err:509
123-555-0987 Err:509
Err:509

Ship To: Err:509


Joy Miller Err:509
Trey Research Err:509
456 W. Plum Err:509
Fountain, SD 12345 Err:509
123-555-0987 Err:509
Err:509
Err:509
Err:509
Make all checks
payable to: Err:509
Company Name Err:509
Err:509
If you have any questions Err:509
concerning this invoice,
contact: Err:509
Michael Ruggiero Err:509
123-555-0123 Err:509
Michael@fabrikam.com Err:509
Err:509
Err:509
Err:509
Err:509
Subtotal Err:508 Err:508

Tax Sales Tax Err:508


Sales Tax Rate: 5.0% 0
Exempt
Less Deposit Received 50.00
Invoice Total Err:508

Due Upon Receipt


Thank you for your business!

Company Name
Tel 123-555-0190 789 First Street www.fabrikam.com

Fax 123-555-1919 Bellwater, GA 12345 John@fabrikam.com