Blank Company Invoice Template
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1INVOICE
[Your Company Name]
[Your Company Slogan]
[Address]
INVOICE No [100]
[Town, County Postal Code]
DATE: 9 October, 2011
Phone [01234 567890] Fax [01234 567890]
Billing Address:
Delivery Address:
[Name]
[Name]
[Company]
[Company]
[Address]
[Address]
[Town, County Postal Code]
[Town, County Postal Code]
[Phone]
[Phone]
Comments or special instructions:
SALESPERSON
P.O. NUMBER
SENT DATE
SENT VIA
F.O.B. POINT
TERMS
Due on receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
SUBTOTAL
SALES TAX
P&P
TOTAL DUE
Make all cheques payable to [Your Company Name]
If you have any questions concerning this invoice, contact [Name, Phone Number, E-mail]
THANK YOU FOR YOUR BUSINESS!
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Parent category: Business