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INVOICE

Bill From

[Name], [Company Name]


[Street Address], [City, ST ZIP Code]
[Phone]

Bill To
Invoi
[Name], [Company Name] Invoice date: Feb
[Street Address], [City, ST ZIP Code] Due date: March
[Phone]

Description Qty Price

01 Nunc sagittis. Curabitur varius fringill 5 $500.00

02 Duis a quam non neque lobortis 10 $1,000.00

03 Proin hendrerit tempus arcu 8 $550.00

Subtotal

Sales Tax 8%

Shipping & Handling

Total Due

Terms and conditions Please make a payment to

Please send payment within 30 days of receiving this Beneficiary Name: [Compan
invoice. There will be a 1.5% interest charge per month Beneficiary Account Number: [1234
on late invoices. Bank Name and Address: [Bank Name and
Bank Swift Code: [1234
IBAN Number: [1234
Thank you for your bu
Invoice#: 100
Invoice date: Feb 23, 2016
Due date: March 10, 2016

Total

$2,500.00

$10,000.00

$4,400.00

$16,900.00

$1,352.00

$100.00

$18,352.00

payment to

y Name: [Company Name]


unt Number: [1234567890]
[Bank Name and Address]
Swift Code: [1234567890]
AN Number: [1234567890]
you for your business!

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