INVOICE	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]
JOb	Payment Terms
Due on Receipt
Description	Total
Finance charge on overdue balance at 1.5%
Invoice #100 for $1000 on [Date]
Total Due
[Your company slogan]	Make all checks payable to [Your Company Name] Thank you for your business!