Company Name Company Slogan Company Address Phone: Enter phone Fax: Enter fax	INVOICE Invoice #100 Date: Enter date
To: Recipient Name Company Name Street Address City, county, postcode Phone	Deliver to: Recipient Name Company Name Street Address City, county, postcode Phone
Comments or special instructions: Your comments
SALESPERSON	P.O. NUMBER	REQUISITIONER	DELIVERED VIA	F.O.B. POINT	TERMS
Enter here	Enter here	Enter here	Enter here	Enter here	Due on receipt

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL
Quantity 1	Enter description	Enter price	Enter total
Quantity 2	Enter description	Enter price	Enter total
Quantity 3	Enter description	Enter price	Enter total
Quantity 4	Enter description	Enter price	Enter total
Quantity 5	Enter description	Enter price	Enter total
Quantity 6	Enter description	Enter price	Enter total
Quantity 7	Enter description	Enter price	Enter total
Quantity 8	Enter description	Enter price	Enter total
Quantity 9	Enter description	Enter price	Enter total
Quantity 10	Enter description	Enter price	Enter total
SUBTOTAL	Enter subtotal
VALUE-ADDED TAX	Enter VAT
DELIVERY & HANDLING	Enter delivery and handling
TOTAL DUE	Enter total due
Make all cheques payable to Company Name. If you have any questions concerning this invoice, please contact: Your Name at Phone or Email.
Thank you for your business.