Invoice

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[Your Company Name]

[Your Company Slogan]

INVOICE
INVOICE #[100] DATE: NOVEMBER 30, 2011 SHIP TO:

[Street Address] [City, ST ZIP Code] Phone [509.555.0190] Fax [509.555.0191]


TO:

[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone]


COMMENTS OR SPECIAL INSTRUCTIONS:

[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone]

SALESPERSON

P.O. NUMBER

REQUISITIONER

SHIPPED VIA

F.O.B. POINT

TERMS

Due on receipt

QUANTITY

DESCRIPTION

UNIT PRICE

TOTAL

SUBTOTAL SALES TAX SHIPPING & HANDLING TOTAL DUE

Make all checks payable to [Your Company Name] If you have any questions concerning this invoice, contact [Name, phone, e-mail]

Thank you for your business!

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