INVOICE

[Company Name]
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

Customer ID

123

Select
Selectthe
theCustomer
CustomerIDIDfrom
fromthe
thedrop-down
drop-downlist.
list.
Add
AddCustomers
Customersusing
usingthe
theCustomers
Customersworksheet.
worksheet.

BILL TO:
John Doe
ABC Web Design
123 Somestreet NE
Anytown, CA 11111
Phone: (000) 000-0000

This
ThisCustomer
Customerinformation
informationisisadded
added
automatically
automaticallywhen
whenyou
youchange
changethe
the
Customer
CustomerIDIDfield.
field.Add
Addcustomers
customersinin
the
theCustomers
Customersworksheet.
worksheet.

IMPORTANT:
IMPORTANT:Because
Becauseall
allyour
yourcustomers
customersare
are
listed
listedininthe
theCustomers
Customersworksheet,
worksheet,ititisisvitally
vitally
important
that
you
do
NOT
send
this
actual
important that you do NOT send this actual
spreadsheet
spreadsheettotoyour
yourcustomer.
customer.Instead,
Instead,send
sendaa
PRINTED
PRINTEDcopy
copyororcreate
createaaPDF.
PDF.

DESCRIPTION

AMOUNT
230.00
375.00

[Service Fee]
[Labor: 5 hours at $75/hr]

[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check

SUBTOTAL
TAX RATE
TAX

OTHER

TOTAL

605.00
0.000%
605.00

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!

INVOICE

[Company Name]
[Company Slogan]

DATE:
INVOICE #
Customer ID

[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
John Doe
ABC Web Design
123 Somestreet NE
Anytown, CA 11111
Phone: (000) 000-0000

11/2/2016
[123456]
123

Select
Select
down
downl
Custom
Custo

IMPORT
IMPOR
are
arelist
lis
isisvital
vita
this
thisac
a
Instead
Instea
PDF.
PDF.
This
ThisCustomer
Customerinformation
informationisisadded
added
automatically
automaticallywhen
whenyou
youchange
changethe
the
Customer
ID
field.
Add
customers
Customer ID field. Add customersinin
the
theCustomers
Customersworksheet.
worksheet.

DESCRIPTION

AMOUNT

Items Not Subject to Sales Tax

[Labor: 5 hours at $75/hr]

375.00

[42]

SUBTOTAL

Items Subject to Sales Tax

[Parts]

375.00
145.12

[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check

SUBTOTAL
TAX RATE
TAX
S&H

OTHER

TOTAL DUE

$
$

145.12
0.000%
520.12

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!

INVOICE

[Company Name]
[Company Slogan]

DATE:
INVOICE #
Customer ID

[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO:
John Doe
ABC Web Design
123 Somestreet NE
Anytown, CA 11111
Phone: (000) 000-0000

11/2/2016
[123456]
123

Select
Selectthe
theC
down
list.
down list.A
Customers
Customersw

IMPORTANT
IMPORTAN
are
arelisted
listedini
isisvitally
vitallyim
im
this
thisactual
actuals
Instead,
Instead,sen
se
PDF.
PDF.
This
ThisCustomer
Customerinformation
informationisisadded
added
automatically
automaticallywhen
whenyou
youchange
changethe
the
Customer
ID
field.
Add
customers
Customer ID field. Add customersinin
the
theCustomers
Customersworksheet.
worksheet.

DESCRIPTION
[Consulting Fee]
[Market Research]

HOURS
15
10

[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check

RATE
$150.00
$75.00

SUBTOTAL
TAX RATE
TAX

AMOUNT
2,250.00
750.00
$
3,000.00
0.000%
$
-

OTHER

TOTAL

3,000.00

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!

INVOICE

[Company Name]
[Company Slogan]

DATE:
INVOICE #
Customer ID

[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

11/2/2016
[123456]
123

Select
Selecttht
down
downlisli
Custome
Custom

IMPORTA
IMPORT
are
areliste
list
isisvitally
vitall
this
actu
this act
Instead,
Instead
PDF.
PDF.

BILL TO:
John Doe
ABC Web Design
123 Somestreet NE
Anytown, CA 11111
Phone: (000) 000-0000

This
ThisCustomer
Customerinformation
informationisisadded
added
automatically
when
automatically whenyou
youchange
changethe
the
Customer
CustomerIDIDfield.
field.Add
Addcustomers
customersinin
the
Customers
worksheet.
the Customers worksheet.

DESCRIPTION
Items Not Subject to Sales Tax
[Labor]

AMOUNT
Hours
3

[42]
Items Subject to Sales Tax
[Part no. 123]

Qty
4

[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check

Rate
75.00

SUBTOTAL
$/Unit
12.42

SUBTOTAL
TAX RATE
TAX
S&H

$
$
$

OTHER

TOTAL DUE

225.00
225.00
49.68
49.68
0.000%
274.68

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!

Customer ID Client Info Line 1

123 John Doe
124 Jane Doe

Client Info Line 2

ABC Web Design
ABC Web Design

Client Info Line 3

123 Somestreet NE
123 Somestreet NE

Client Info Line 4

Anytown, CA 11111
Anytown, CA 11111

Client Info Line 5

Phone: (000) 000-0000
Phone: (000) 000-0000

Terms of Use
2011-2012 Vertex42 LLC. All rights reserved.
This template is considered a copyrighted work under the Unites States and other copyright
laws and is the property of Vertex42 LLC. The items listed below are additional points to help
clarify how you may use this template.

Not for Resale or Public Sharing

You may make archival copies and customize this template only for your personal use or
use within your company or organization and not for resale or public sharing.
You may not remove or alter any logo, trademark, copyright, disclaimer, brand, terms of
use, attribution, or other proprietary notices or marks within this template.
This template and any customized or modified version of this template may NOT be
sold, distributed, published to an online gallery, hosted on a website, or placed on a
public server.

Limited Private Sharing

Provided that you observe the above terms, you may share your edited version of this
template *privately* with those specific people who **require** access to it within your
immediate family, organization, or company.
* "Privately" means only accessible to those few people who you expressively give permission
to view or edit your file. It is your responsibility to ensure that adequate security measures are
used so that your file is not available to the public.
** Examples of acceptable private sharing with people who "require access" may include (a)
sharing a budget spreadsheet with a spouse, (b) sharing a project schedule with your project
team, or (c) sharing a timesheet with your employee or manager.
See the following page on Vertex42.com for the complete license agreement and examples of
other allowed uses:
http://www.vertex42.com/licensing/EULA_privateuse.html

Disclaimer
This template is provided for informational or educational use only and is not intended to be
relied on as medical, financial, legal, or other professional advice.
Vertex42 LLC makes no guarantee or representations about this template, or the accuracy or
completeness of the content contained within this template.
Vertex42 LLC encourages you to seek the aid of a qualified professional before making
decisions regarding health, financial, or legal issues.