[Company Name] INVOICE

[Company Slogan] DATE 12/10/2010

INVOICE # [123456]
[Stress Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]

DESCRIPTION TAXED AMOUNT

[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00
[Parts] X 345.00

[42] Subtotal $950.00

Taxable $345.00
OTHER COMMENTS Tax rate 6.250%
1. Total payment due in 30 days Tax due $21.56
2. Please include the invoice number on your check Other $-
TOTAL Due $971.56

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]

Thank You For Your Business!

[Company Name] INVOICE
[Stress Address]
[City, ST ZIP] Date 12/10/2010
Phone: [000-000-0000] Invoice # [123456]
Fax: [000-000-0000] Customer ID [123]

Bill To:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]

Description Taxed Amount

[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00
[Parts] X 345.00

Comments [42] Subtotal $950.00

1. Total payment due in 30 days Taxable $345.00
2. Please include the invoice number on your check Tax Rate 6.250%
Tax $21.56
Other $-
TOTAL Due $971.56

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]

Thank You For Your Business!

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