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  • Customer Name: Invoice Date: Street Address: Invoice Number City/Prov/Postal: Home Phone: Email Address: Notes

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    Mary Anne Bantog
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    The document is an invoice from Hloom.com to Andrew G. Garcia for work done. It includes the customer's contact information, the invoice date and number, and notes that payment is due within 15 days and overdue accounts will be subject to a 2% monthly service charge. It requests that checks be made payable to Hloom.com and thanks the customer for their business.

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    Basic-Service-Invoice.doc

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    The document is an invoice from Hloom.com to Andrew G. Garcia for work done. It includes the customer's contact information, the invoice date and number, and notes that payment is due within 15 days and overdue accounts will be subject to a 2% monthly service charge. It requests that checks be made payable to Hloom.com and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views1 page

    Customer Name: Invoice Date: Street Address: Invoice Number City/Prov/Postal: Home Phone: Email Address: Notes

    Uploaded by

    Mary Anne Bantog
    The document is an invoice from Hloom.com to Andrew G. Garcia for work done. It includes the customer's contact information, the invoice date and number, and notes that payment is due within 15 days and overdue accounts will be subject to a 2% monthly service charge. It requests that checks be made payable to Hloom.com and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1912 Wayside Lane

    San Francisco, CA 94108


    (415) 123 45 67
    hloom@hloom.com
    www.hloom.com

    Customer Name: Andrew G. Garcia Invoice Date: August 10, 2012


    Street Address: 3312 Kooter Lane Invoice Number 100.100
    City/Prov/Postal: Charlotte, NC 28202
    Home Phone: (415) 987 65 43
    Email Address: agg@website.com

    Notes:

    WORK DESCRIPTION AMOUNT

    Subtotal
    Tax
    Total Due

    Make all checks payable to Hloom.com. Thank you for


    Total due in 15 days. Overdue accounts subject to a service charge of 2% per month. your business!

    Customer Approval Signature: _______________________________________

    This free template comes from HLOOM.COM


    Please visit our site for large collection of free business templates:
    Invoice - Memo - Resume - Flyer - Certificates - Invitation - Fax cover sheets - Cover pages - Business
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