Company Invoice Template
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1Your Company
Invoice
Bill To:
Client Name
Invoice #:
0001
Address
Invoice Date:
5/6/03
City, ST Zip
Customer ID:
ClientID
Date
Your Order #
Our Order #
Sales Rep.
FOB
Ship Via
Terms
Tax ID
5/6/03
J. Q. Public
N/A
C.O.D.
Quantity
Item
Units
Description
Discount %
Taxable
Unit Price
Total
1
Training
3 Hours of Training
$50.00/hour
$150.00
1 Hour of Digital
1
Photos
$25.00/hour
$25.00
Photography.
8 Hours of Website
1
WebDev
20%
$50.00/hour
$320.00
Development
Subtotal
$495.00
Tax
REMITTANCE
Shipping
Customer ID:
Miscellaneous
Date:
Amount Due:
Balance Due
$247.50
$495.00
Amount Enclosed:
Your Company
Phone: 101-555-1212
Your Address
Email:
City, ST Zip
Your Company
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Parent category: Business