INVOICE
[Company Name] [Company Slogan]	INVOICE # [No.] Date:[Click to Select Date]
[Street Address, City, ST ZIP Code] Phone [phone] Fax [fax] [email]

To	[Contact Name] [Company Name] [Street Address] [City, ST ZIP Code] [phone] Customer ID [No.]	SHIP TO	[Contact Name] [Company Name] [Street Address] [City, ST ZIP Code] [phone] Customer ID [No.]

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 [Company Name]

Thank you for your business!