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.]	Ship To	[Customer 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!

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