Sales Invoice 2 - Free Download
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INVOICE
Date 12/23
Invoice #
1111
For:
PO # 123456
Bill To:
Contact at company
Company name
Street address
City, ST 00000
(206) 555-1163
Quantity Description Unit price Amount
1 Item Number 1
$ 2.00 $ 2.00
0
1 Item Number 2
$ 2.00 $ 2.00
0
1 Item Number 3
$ 2.00 $ 2.00
0
$ 0.00
0
$ 0.00
0
$ 0.00
0
$ 0.00
0
$ 0.00
0
$ 0.00
0
Subtotal
Credit $ 1,000.00
Additonal discount 12%
Balance due $ (994.72)
10% Discount
applied
错误:508
Make all checks payable to <Company name.> If you
have any questions concerning this invoice, contact
<Name> at (206) 555-1163, someone@example.com.
Thank you for your business!
Your company logo
Tag line can go here
Street address
City, ST 00000
Phone: (206) 555-1163
Fax:(206) 555-1164
someone@example.com
