Blank Company Invoice Template

INVOICE

[Your Company Name]

[Your Company Slogan]

[Street Address]

[City, ST ZIP Code]

INVOICE #[100]

Phone [(509) 555-0190] Fax [(509) 555-0191]

DATE: OCTOBER 9, 2011

TO:

FOR:

[Name]

[Project or service description]

[Company Name]

[P.O. #]

[Street Address]

[City, ST ZIP Code]

[Phone]

DESCRIPTION

HOURS

RATE

AMOUNT

TOTAL

Make all checks payable to [Your Company Name]

Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

Thank you for your business!

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Parent category: Business