Cafe Invoice Statement
Cafe Invoice Statement
Invoice Number: [Invoice Number] |
Customer ID: [Customer Name] |
Date: [Date] |
Bill To:
[Customer Name]
[Customer Address]
[Customer Phone Number]
[Customer Email]
Description |
Quantity |
Unit Price |
Total |
---|---|---|---|
Coffee |
100 |
$2.50 |
$250.00 |
Pastries |
50 |
$3.00 |
$150.00 |
Sandwiches |
30 |
$5.00 |
$150.00 |
Subtotal: |
$550.00 |
||
Tax (7%): |
$38.50 |
||
Total: |
$588.50 |
Due Date: [Due Date]
Thank you for choosing [Your Company Name]. Please make payment by the due date.
For any inquiries, contact us at [Your Company Number] or visit our website at [Your Company Website].
Prepared by: [Your Name]
Email: [Your Email]