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Invoice

March 21,2019

[Company Name]

LOGO
[Address Line1]
[Address Line2]
[City],[state],[Zip]
[Phone No]
HERE
[Email],[Website]

Invoice NO: [Invoice NO here]


[Customer Name]
[Customer Address1]
[Customer Address2]
[Customer City],[State],[Zip]

Quantity Description Apply Tax Unit Price Amount


$0.00
1 Product one description goes here YES $29.99 $29.99
2 Product two description goes here NO $30.99 $61.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub Total: $91.97
Sales Tax: 0.00%
Total: $91.97

Make all cheques payable to:


[Your Company name]
If you have any questions concerning this invoice, call:
[Type contact name here],[Type phone number here]
THANK YOU FOR YOUR BUSINESS!

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