Invoice Template

INVOICE

DATE: APRIL 27, 2016

AcmeCo. Consulting

INVOICE # [100]

125 S. Jefferson | Suite 012, Chicago, IL 11111

Phone: 123-456-7890 Fax: 123-456-7890

[Name]

[Company Name]

[Street Address]

[City, ST ZIP Code]

[Phone]

Customer ID [ABC12345]

JOB

PAYMENT TERMS

DUE DATE

Due on receipt

00/00/00

QTY

DESCRIPTION

UNIT PRICE

LINE TOTAL

SUBTOTAL

SALES TAX

TOTAL

Make all checks payable to ________ _________ unless specifically told to make checks payable to AcmeCo.

Consulting

Thank you for your business!

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Parent category: Business