Basic Invoice Template

Your Company, Inc. INVOICE Address City, State, ZIP (555) 555-555 SOLD TO: Name INVOICE NUMBER 536524 Address INVOICE DATE February 5, 2008 City, State, ZIP OUR ORDER NO. 726278 YOUR ORDER NO. 1892727 TERMS Net 30 SHIPPED TO: SALES REP Name Same SHIPPED VIA Air F.O.B. City, State PREPAID or COLLECT COLL Sales Tax Rate: 5.00% QUANTITY DESCRIPTION UNIT PRICE AMOUNT 120 Product 10.00 $1,200.00 120 Product 10.00 1,200.00 SUBTOTAL 2,400.00 TAX 120.00 FREIGHT $2,520.00 DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS Name Your Company, Inc. AMOUNT (555) 555-555 Attn: Accounts Receivable email: someone@somename.com Address City, State, ZIP THANK YOU FOR YOUR BUSINESS! © Copyright, 2006, JaxWorks, All Rights Reserved.