[Company Name] INVOICE

[Company Slogan] DATE: 8/23/2020

[web address] INVOICE # [123456]
Customer ID [123]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO: SHIP TO (if different):

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

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] SUBTOTAL $ 2,325.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 159.84
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 2,484.84

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

 [Name, Phone #, E-mail]
Thank You For Your Business!
[Company Name] INVOICE
[Company Slogan] DATE: 8/23/2020
[web address] INVOICE # [123456]
Customer ID [123]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO: SHIP TO (if different):

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

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

PC1221 XYZ Base Product 15 1,234.00 18,510.00
PC1221abc options: ABC 1 123.00 123.00
PC1221def options: DEF 1 87.00 87.00
PC1221gh options: GH 1 467.00 467.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42] SUBTOTAL $ 19,187.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 1,319.11
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 20,506.11

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

 [Name, Phone #, E-mail]
Thank You For Your Business!
[Company Name] INVOICE
[Company Slogan] DATE: 8/23/2020
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO: SHIP TO (if different):

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

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

[2345678] Product XYZ 15 150.00 2,250.00
[2342342] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
[42] SUBTOTAL $ 2,325.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 159.84
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 2,484.84

If you have any questions about this invoice, please contact Make all checks payable to
[Name, Phone #, E-mail] [Your Company Name]
Thank You For Your Business!

Please detach the portion below and return it with your payment.

REMITTANCE
[Company Name] DATE 8/23/2020
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000] AMOUNT ENCLOSED
Fax: [000-000-0000]
[Company Name] INVOICE
[Company Slogan] DATE: 8/23/2020
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO: SHIP TO (if different):

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

SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS

ITEM # DESCRIPTION QTY UNIT PRICE TOTAL

PC1221 XYZ Base Product 15 1,234.00 18,510.00
PC1221abc options: ABC 1 123.00 123.00
PC1221def options: DEF 1 87.00 87.00
PC1221gh options: GH 1 467.00 467.00
- -
- -
- -
- -
- -
[42] SUBTOTAL $ 19,187.00
Other Comments or Special Instructions TAX RATE 6.875%
1. Total payment due in 30 days TAX $ 1,319.11
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL $ 20,506.11

If you have any questions about this invoice, please contact Make all checks payable to
[Name, Phone #, E-mail] [Your Company Name]
Thank You For Your Business!

Please detach the portion below and return it with your payment.

REMITTANCE
[Company Name] DATE 8/23/2020
INVOICE # [123456]
[Street Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000] AMOUNT ENCLOSED
Fax: [000-000-0000]
ITEM DESCRIPTION ITEM # UNIT PRICE
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