Invoice	Date: [Enter a Date] Invoice # [100]
[Your Company Name] [Street Address] [City, ST ZIP Code] [Phone] Fax [000.000.0000] [e-mail]	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
[Your company slogan]	Make all checks payable to [Your Company Name] Thank you for your business!