Invoice
[Company Slogan]	Date: [Click to select date] INVOICE # [No.]
To	[Customer Name] [Company Name] [Street Address] [City, ST ZIP Code] [phone] Customer ID [No.]

Salesperson	Job	Payment Terms	Due Date
Due on receipt

Qty	Description	Unit Price	Line Total
Subtotal
Sales Tax
Total

Make all checks payable to [Company Name]

Thank you for your business!

[Company Name] [Street Address, City, ST ZIP Code] [phone] [fax] [email]