Printable Blank Invoice Template Example
2
Company Name INVOICE INVOICE #: DATE: MAILING Street Address BILL Name INFO City, ST ZIP TO Customer ID Phone: (000) 000-0000 Street Address Fax: (000) 000-0000 City, ST, ZIP Phone DESCRIPTION AMOUNT SUBTOTAL OTHER COMMENTS TAX RATE 1. Total payment due in 30 days TAX 2. Please include the invoice number on your check S&H DISCOUNT
description
A complete Invoicing
Transcript of Printable Blank Invoice Template Example
© 2013-2014 Vertex42.com
Company Name INVOICE
INVOICE #: DATE:
MAILING Street Address BILLName
INFO
City, ST ZIP TO Customer ID
Phone: (000) 000-0000Street Address
Fax: (000) 000-0000City, ST, ZIP
Phone
DESCRIPTION AMOUNT
SUBTOTAL
OTHER COMMENTS TAX RATE
1. Total payment due in 30 days TAX
2. Please include the invoice number on your check S&H
DISCOUNT
© 2013-2014 Vertex42.com
Thank You For Your Business! TOTAL
Make all checks payable to:
Your Company Name[42]