Sales Invoice

INVOICE

[COMPANY NAME] [STREET] [CITY], [STATE] Phone [PHONE] Fax [FAX]

INVOICE #1 DATE: 7/11/2011

Bill To:			Shiping To:
Company	[COMPANY NAME]		Company
Address	[STREET]		Address
City, State ZIP	[CITY] [STATE] [ZIP CODE]		City, State ZIP
Phone	[PHONE]		Phone

Comments or Special Instructions: None

SALESPERSON	P.O. NUMBER	SHIP DATE	SHIP VIA	F.O.B. POINT	TERMS
					Due on receipt

QUANTITY	DESCRIPTION		UNIT PRICE	AMOUNT
12 pcs	ink jet printer Epson Stylus 900EM		$123.75	$1,485.00
17 pcs	scanner LG-3201 colour		$234.00	$3,978.00
		SUBTOTAL		$5,463.00
		TAX RATE		8.5%
		SALES TAX		$464.36
		SHIPPING & HANDLING
		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!