INVOICE/STATEMENT
Your Name 123 Appleseed Street Appleville, 3719 Phone: (555) 555-5555 GST Number: Not Applicable
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Client Company ATTN: Client Contact Name
Invoice #
000123
Date
December 15, 2009
Amount Due
$875.00
Item
Description
Unit Cost
Quantity
Price
Item Name
X
Item Description
$650.00
1
$650.00
Item 2 Name
X
Item 2 Description
$75.00
3
$225.00
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Subtotal
$875.00
Total
$875.00
Amount Paid
$0.00
Balance Due
$875.00
Terms of Invoice/Statement
NET 5 Days. Please make payment to bank account as follows: