Invoice
Invoice
Invoice
INVOICE
INVOICE #[100] DATE: NOVEMBER 30, 2011 SHIP TO:
SALESPERSON
P.O. NUMBER
REQUISITIONER
SHIPPED VIA
F.O.B. POINT
TERMS
Due on receipt
QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL
Make all checks payable to [Your Company Name] If you have any questions concerning this invoice, contact [Name, phone, e-mail]