INVOICE
[Your Company Slogan]	Date: [Click to select date] INVOICE # [100]
To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]	Ship To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]

Job	Payment Terms
Due on Receipt

Description	Total
Finance charge on overdue balance at 1.5%
Invoice #100 for $1000 on
Total Due

Make all checks payable to [Your Company Name]

Thank you for your business!

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