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]
Salesperson	Job	pAYMENT tERMS	dUE dATE
Due on Receipt
Quantity	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!