US Invoice
US Invoice
|
Invoice Number: |
Date: |
Due Date: |
|---|---|---|
|
#12345 |
October 15, 2063 |
November 15, 2063 |
|
Billed To: |
|---|
|
Client Name: George Homes Company: TeamUp Address: Worcester, MA 01601 Email: george@you.mail Phone: 222 555 7777 |
|
Description |
Quantity |
Price |
Total |
|---|---|---|---|
|
Office Chairs |
10 |
$10.00/unit |
$100.00 |
|
Installation Services |
5 hours |
$50.00/hour |
$250.00 |
Subtotal: $350.00
Tax (8%): $28.00
Total Amount Due: $378.00
Thank you for your business!
Please make all checks payable to [YOUR COMPANY NAME].
Authorized Signature:
[YOUR NAME]
