Invoice Template Microsoft Word - Free Download
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INVOICE
[Customer Name]
[Customer Address 1]
[Customer Address 2]
[Customer City][Customer Postcode]
Invoice Date:
1st May 2010
Invoice Number:
INV-0001
[Your Company Name]
[Address 1]
[Address 2]
[City][Postcode]
Description
Quantity
Price
Amount
Service One
1
100.00
100.00
Service Two (Hours)
3
40.00
120.00
Subtotal
220.00
Discount
5.00
TOTAL
215.00
Due Date: 1st Month Year
Please make checks payable to [Your Company Name]
Please remit to: [Your Business Address], [City], [Town], [Postcode]
Electronic Payments: [Your Bank Name], Account: [12345678]
Thank you for your order!
PAYMENT Information