Company Name Your Company Slogan Street Address City, postcode Phone: Phone Fax: Fax	INVOICE Invoice # 100 Date: Date
To: Recipient Name Company Name Street Address City, postcode Phone: Phone	Ship To: Recipient Name Company Name Street Address City, postcode Phone: Phone
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SALESPERSON	P.O. NUMBER	REQUISITIONER	SHIPPED VIA	F.O.B. POINT	TERMS
Due on receipt

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL due

Make all checks payable to Company Name

If you have any questions concerning this invoice, contact Name, Phone, Email

Thank you for your business!