[Your Company name] [Your Company slogan] [Street address], [City, County/Region, Postcode] Phone [000 000 0000] Fax [000 000 0000] [email address] INVOICE 100 DATE: 02/01/2020 Make all cheques payable to [Your Company name] THANK YOU FOR YOUR BUSINESS.	INVOICE
To [Name] [Company name] [Street address] [City, County/Region, Postcode] [Phone number] Customer ID [ABC12345]
salesperson job payment terms due date Due on receipt
qty description unit price line total Subtotal VAT Total