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INVOICE

DATE: 5/Dec/18
INVOICE: 100

Sold by: Bill to:


Street Address Street Address
City, ST ZIP Code City, ST ZIP Code
Phone: (123) 456 78 99 Fax: (123) 456 78 99 Phone: (123) 456 78 99 Fax: (123) 456 78 99

# Item Description Qty Price, $ Amount, $ Tax


1 Item 1 description of item 1 2 22.98 45.96 yes
2 Item 2 description of item 2 5 33 165 yes
3 Item 3 description of item 3 7 45 315 yes
4 Item 4 description of item 4 4 38.99 155.96 no
5 Item 4 description of item 5 3 34.99 104.97 yes
6 Item 5 description of item 6 8 0.99 7.92 yes
0
0
0
0
0
0
0
0

Subtotal 29 $ 794.81
Shipping UPS ground $ 22.99
Sales tax 8%

INVOICE TOTAL $ 817.80

Make
Makeall
allchecks
checkspayable
payableto toYour
YourCompany
CompanyName.
Name.
IfIfyou
you have
haveany
anyquestions
questionsconcerning
concerningthis
thisinvoice,
invoice,contact
contactName,
Name,Phone
PhoneNumber,
Number, Email
Email

THANK
THANK YOU
YOU FOR
FOR YOUR
YOUR BUSINESS!
BUSINESS!

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