%LOGO%
|
%INVOICE%#%INVOICENUMBER% |
Date: %EDATE% |
To:
%CONTACT% %CLIENT% %CADDRESS% %CEMAIL% %CPHONE% |
Ship To:
Pick-up/Drop-off only |
Comments or special instructions:
|
SALESPERSON |
P.O. NUMBER |
REQUISITIONER |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
%BOOKEDBY% |
|
|
|
|
Due on Receipt |
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
%DESCRIPTION% |
%FEE% |
%FEE% |
|
|
|
|
|
|
|
SUBTOTAL |
%SUBTOTAL% |
||
SALES TAX |
0.00 |
|||
SHIPPING & HANDLING |
0.00 |
|||
Payment Received |
%DEPOSITE% |
|||
TOTAL due |
%TOTAL% |
|||
Make all checks payable to %COMPANY% If you have any questions concerning this invoice, contact %PRESIDENT%, %PHONE% %EMAIL% |
Thank you for your business! |