Professional Documents
Culture Documents
[Company Slogan] [web address] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SALESPERSON P.O. # SHIP DATE SHIP TO (if different): [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SHIP VIA F.O.B.
INVOICE
DATE: INVOICE # Customer ID 5/1/2012 [123456] [123]
TERMS
QTY 15 1
[42] Other Comments or Special Instructions 1. Total payment due in 30 days 2. Please include the invoice number on your check
$ $ $ $ $
Make all checks payable to [Your Company Name] If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Company Slogan] [web address] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SALESPERSON P.O. # SHIP DATE SHIP TO (if different): [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SHIP VIA F.O.B.
INVOICE
DATE: INVOICE # Customer ID 5/1/2012 [123456] [123]
TERMS
QTY 15 1 1 1
[42] Other Comments or Special Instructions 1. Total payment due in 30 days 2. Please include the invoice number on your check
UNIT PRICE 1,234.00 123.00 87.00 467.00 SUBTOTAL TAX RATE TAX S&H OTHER TOTAL
$ $ $ $ $
Make all checks payable to [Your Company Name] If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Company Slogan] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SALESPERSON P.O. # SHIP DATE SHIP TO (if different): [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SHIP VIA F.O.B.
INVOICE
DATE: INVOICE # Customer ID 5/1/2012 [123456] [123]
TERMS
QTY 15 1
[42] Other Comments or Special Instructions 1. Total payment due in 30 days 2. Please include the invoice number on your check
$ $ $ $ $
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]
AMOUNT ENCLOSED
[Company Name]
[Company Slogan] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SALESPERSON P.O. # SHIP DATE SHIP TO (if different): [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] SHIP VIA F.O.B.
INVOICE
DATE: INVOICE # Customer ID 5/1/2012 [123456] [123]
TERMS
QTY 15 1 1 1
[42] Other Comments or Special Instructions 1. Total payment due in 30 days 2. Please include the invoice number on your check
UNIT PRICE 1,234.00 123.00 87.00 467.00 SUBTOTAL TAX RATE TAX S&H OTHER TOTAL
$ $ $ $ $
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]
AMOUNT ENCLOSED
ITEM DESCRIPTION XYZ Base Product options: ABC options: DEF options: GH
Price List: The drop-down list in the Invoice Invoice2b worksheets is based on items in column A of this worksh Item # and Unit Price in the invo selected by matching the Item D So, make sure that your Item De all unique. The cell formatting in worksheet does not affect anyth can use formatting to help you h your products.
down list in the Invoice1b and voice2b worksheets is based on the list of ems in column A of this worksheet. The em # and Unit Price in the invoice are lected by matching the Item Description. o, make sure that your Item Descriptions are l unique. The cell formatting in this orksheet does not affect anything, so you an use formatting to help you help organize our products.
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