Sales Invoice
[COMPANY NAME] [STREET] [CITY], [STATE] Phone [PHONE] Fax [FAX]
| INVOICE #1
DATE: 7/11/2009
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| Bill To:
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| Shiping To:
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| Company
| [COMPANY NAME]
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| Company
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| Address
| [STREET]
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| Address
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| City, State ZIP
| [CITY] [STATE] [ZIP CODE]
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| City, State ZIP
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| Phone
| [PHONE]
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| Phone
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Comments or Special Instructions:
None
| SALESPERSON
| P.O. NUMBER
| SHIP DATE
| SHIP VIA
| F.O.B. POINT
| TERMS
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| Due on receipt
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| QUANTITY
| DESCRIPTION
| UNIT PRICE
| AMOUNT
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| 12 pcs
| ink jet printer Epson Stylus 900EM
| $123.75
| $1,485.00
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| 17 pcs
| scanner LG-3201 colour
| $234.00
| $3,978.00
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| SUBTOTAL
| $5,463.00
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| TAX RATE
| 8.5%
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| SALES TAX
| $464.36
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| SHIPPING & HANDLING
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| TOTAL
| $5,927.36
| Make all checks payable to [COMPANY NAME]
If you have any questions concerning this invoice, contact Jeffrey Jones phone (000)000-00-00 THANK YOU FOR YOUR BUSINESS!
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