LOGO

Company Name

[Street Address]

[City, State, ZIP Code]

[Phone]

[Email Address]

[Company Website]

INVOICE

Date 2019-04-10

Invoice# [####]

Due Date 2019-05-10

BILL TO

[Recipient Name]

[Company Name]

[Street Address]

[City,State,ZIP Code]

[Phone]

BILL TO

[Recipient Name]

[Company Name]

[Street Address]

[City,State,ZIP Code]

[Phone]

Description

Prduct 1

Prduct 1

Labor

COMMENTS

1. Payment due in 30 days

2. Please note the invoice number in your Payment method

Banking and wire transfer information may also be included here

Qty

2

4

14

Unit Price

$50.00

$60.00

$60.00

Subtotal

Discounts

Taxes

Total

Amount

$100.00

$240.00

$840.00

$1,180.00

$177.00

$100.30

$1,163.30

Thank you for your business