INVOICE
[Your Company Slogan]	Date: [Click to select date] INVOICE # [100]
To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]

Salesperson	Job	Payment Terms	Due Date
Due on receipt

Qty	Description	Unit Price	Line Total
Subtotal
Sales Tax
Total

Make all checks payable to [Your Company Name]

Thank you for your business!

[Your Company Name] [Street Address], [City, ST ZIP Code] Phone [phone] Fax [fax] [email]