[Company Slogan]	INVOICE

[Company Name] [Street Address, City, ST ZIP Code] [phone] [fax] [email]	Date: [Click to select date] INVOICE # [No.]
TO	[Customer Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [No.]	ship to	[Customer Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [No.]

salesperson	job	shipping method	shipping terms	delivery date	payment terms	due date
Due on receipt

qty	item #	description	Unit Price	Discount	line total
Total discount
Subtotal
Sales tax
total

Make all checks payable to [Company Name]

Thank you for your business!