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Invoice: Bill To

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INVOICE

Company Name

321 Avenue A Date: 3/30/2023

Portland, OR 12345 Invoice # 1111

Phone: (206) 555-1163 For PO # 123456

Fax: (206) 555-1164

someone@websitegoeshere.com

Bill To:

Natasha Jones
Items over this amount qualify for an additional discount $100
Central Beauty

123 Main St.


% discount 10%
Manhattan, NY 98765
(321) 555-1234

Quantity Description Unit price Amount Discount applied

1 Item Number 1 $ 2.00 $ 2.00

1 Item Number 2 $ 2.00 $ 2.00

1 Item Number 3 $ 2.00 $ 2.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Subtotal $ 6.00

Make all checks payable to <Company name>. Credit $ 1,000.00

If you have any questions concerning this invoice, contact Tax 9.80%
<Name> at <phone or email>.
Additional discount 12%

Thank you for your business! Balance due $ (994.20)

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