[Company Name] [Your Company Slogan] [Street Address] [City, ST ZIP Code] Phone [phone] Fax [fax]	INVOICE Invoice #[100] Date: [Click to select a date]
To: [Recipient Name] [Company Name] [Street Address] [City, ST ZIP Code] Phone [phone]	Ship To: [Recipient Name] [Recipient Name] [Recipient Name] [City, ST ZIP Code] Phone [Recipient Name]

Comments or special instructions:

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!