[Your company slogan]	Invoice
Date: September 24, 2009 Invoice #
To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC123]	Ship To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC123]
Job	Payment Terms
Due on receipt
Description	Total
Finance charge on overdue balance at 1.5%
Invoice # 100 for $1000 on [Enter a date]
Total Due
Make all checks payable to [Your Company Name] Thank you for your business! [Your Company Name] [Street Address],[City, ST ZIP Code] Phone [000-000-0000] Fax [000-000-0000] [e-mail]