SALES ORDER	Date: July 28, 2008 Invoice # [100]
[Your Company Name] [Street Address] [City, ST ZIP Code] [Phone] Fax [000-000-0000] [E-mail address]	TO:	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]	SHIP To:	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]
Salesperson	Job	sHIPPING mETHOD	sHIPPING tERMS	dELIVERY dATE	pAYMENT tERMS	dUE dATE
Due on Receipt
Quantity	Item #	Description	Unit PRice	Discount	Line Total
Total Discount
Subtotal
Sales Tax
Total
[Your company slogan]	Make all checks payable to [Your Company Name] Thank you for your business!