Blank Simple Invoice Template

Your company Name
[Your Company Slogan]
[Street Address]
[City, ST ZIP Code]
Phone [509.555.0190] Fax [509.555.0191]
INVOICE
INVOICE #[100]
DATE: OCTOBER 9, 2011
TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON
P.O. NUMBER
REQUISITIONER
F.O.B. POINT
QUANTITY
DESCRIPTION
UNIT PRICE
TOTAL
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL DUE
Make all checks payable to [Your Company Name]
Payment is due within 30 days.
If you have any questions concerning this invoice, contact [Name, phone number, e-mail]
Thank you for your business!
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