[Company Name] [Company Slogan] [Street Address] Phone [Phone Number] Fax [Fax Number]	INVOICE
Invoice #[100] Date: [Pick the date]

To: [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone Number]	For: [Project service or description] P.O. # [A24]

DESCRIPTION	HOURS	RATE	AMOUNT
TOTAL

Make all checks payable to [Company Name] Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
Thank you for your business!