Invoice
[Your company slogan]	Date [Enter a date] Invoice # [100]

[Your Company Name] [Street Address] [City, ST ZIP Code Phone [000-000-0000] Fax [000-000-0000] [e-mail]	TO	[Name] [Company Name] [Street Address] [City, ST ZIP Code] Phone [000-000-0000] Customer ID [ABC123]

Salesperson	Job	Payment Terms	Due Date
Due on receipt

Qty	Description	Unit Price	Line Total
Subtotal
Sales Tax
Total

Make all checks payable to [Your Company Name]

Thank you for your business!