INVOICE Date: July 14, 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]
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!