Mercial Invoice Template
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1
2MERCIAL INVOICE
[Company Name]
DATE:
[Company Slogan]
8/31/2016
INVOICE #
[web address]
Customer ID
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
SHIP TO (if different):
[Name]
[Name]
[Company Name]
[Company Name]
[Stress Address]
[Stress Address]
[City, ST ZIP]
[City, ST ZIP]
[Phone]
[Phone]
SALESPERSON P.O. #
SHIP DATE SHIP MODE
Inco Term
TERMS
Description / H.S. Number / Export License
Item #
QTY
Unit Price
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL
$
-
Other Comments or Special Instructions
PACKAGING
$
-
SHIPPING
1. Total payment due in 30 days
OTHER
$
-
2. Please include the invoice number on your check
OTHER
$
-
These commodities, technology or software were (or may be
$
-
Incoterm, Geographical
exported from the U.S. in accordance with U.S. Export
location, (Incoterms 2010)
Administration Regulations. Diversion contrary to U.S. Law
Make all checks payable to
prohibited
[Your Company Name]
We hereby certify this invoice to be true and correct.
___________________________________________
Authorized Signature
If you have any questions about this invoice, please contact
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Parent category: Business