Invoice Template With Credit Card Payment Option Template Page 2
ADVERTISEMENT
1
2INVOICE
Your Company Name
Street Address
City, ST ZIP Code
DATE:
INVOICE #:
Phone Number,Web Address, etc.
BILL TO
SHIP TO
Name
Name
Address
Address
City, State ZIP
City, State ZIP
Country
Country
Phone
Contact
Email
Client #
P.O. #
Sales Rep. Name
Ship Date
Ship Via
Terms
Due Date
5/5/2016
Description
Quantity
Unit Price
Line Total
SUBTOTAL
-
DISCOUNT (AMOUNT)
-
NOTES:
PST
8.000%
-
GST
6.000%
-
SHIPPING & HANDLING
-
TOTAL
-
THANK YOU FOR YOUR BUSINESS!
Please make all checks payable to ***account name***
METHOD OF PAYMENT
Total Invoice Due
Check$
Check#
$
VISA
MASTERCARD
CARD #
EXP. DATE
CCV
Cardholder's Signature
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business