Professional Documents
Culture Documents
[Company name]
INVOICE
[company slogan]
Date:12/10/2010
invoice #
custom or ID
street address]
[City.ST ZIP]
phone:[000-000-0000
BILL TO
[Name]
[company name]
street address]
[City ST.ZIP]
[Phone]
DESCRIPTION
TAXED
[service fee]
[labour:5hours at $75/hr]
[parts]
OTHER COMMENTS
1. total payment due in 30 days
2.please include the invoice number on
your check
subtotal
tax balance
tax rate
tax due
other
TOTAL DUE
749687
"@"2010
2/10/2010
123456
123
AMOUNT
230
375
345
$
$
$
$
$
950
345
6.25%
21.5625
971.5625