Company Company address Company address Company address	INVOICE INVOICE #[100] Date: [Pick the date]

[Name] [Company Name] [Street Address] [City, ST ZIP Code]
Comments or special instructions: [Your comments]

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. If you have any questions concerning this invoice, contact: Katherine at [Phone Number] or [E-mail Address].
Thank you for your business!