Business Letters & Forms - Professional Forms
INVOICE
Send Payment To:
ABC Company
Street Address
City, State Zip
Telephone and fax

Invoice no.: _____________

Customer: ____________________________________
Company: ____________________________________
Street: ____________________________________
City: ____________________________________
State/Zip: ____________________________________
Telephone: ____________________________________
    

Please pay from this invoice;
no statement will be issued.

 

Date: ________________
 

Order no.: _________________
Salesperson: _________________
Shipped by: _________________

No. ordered

No. shipped

Item/Description

Unit price

Amount

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

 

$ -

 

 

 

Subtotal

$ -

 

 

 

Sales tax

$ -

 

 

 

Shipping/handling

 

 

 

 

Amount due

$ -

 
 
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