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Sales Invoice 2


Sales Invoice 2
Sales Invoice 2
Date
Invoice #
For:
Quantity Description Unit price Amount
1 Item Number 1
2.00$ 2.00$
1 Item Number 2
2.00$ 2.00$
1 Item Number 3
2.00$ 2.00$
0.00$
0.00$
0.00$
0.00$
0.00$
0.00$
Subtotal 6.00$
Credit 1,000.00$
Additonal discount 12%
Balance due (994.72)$
Street address
City, ST 00000
(206) 555-1163
INVOICE
Bill To:
Contact at company
Company name
Make all checks payable to <Company name.> If you
have any questions concerning this invoice, contact
<Name> at (206) 555-1163, [email protected]
Thank you for your business!
Tag line can go here
Street address
City, ST 00000
Phone: (206) 555-1163
Fax:(206) 555-1164
[email protected]
Sales Invoice 2
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