Charge Invoice
Charge Invoice
Date: October 25, 2053
Invoice Number: 12345678
Billed To:
-
Efrain Abshire
-
Startra
-
Shreveport, LA 71101
-
Email: efrain@you.mail
-
Phone: 222 555 7777
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Software License |
1 |
$1,200.00 |
$1,200.00 |
|
Support and Maintenance |
12 months |
$100.00 |
$1,200.00 |
|
Subtotal: |
$2,400.00 |
||
|
Tax (8%): |
$192.00 |
||
|
Total Amount Due: |
$2,592.00 |
||
Payment due by: November 25, 2053
Please make all checks payable to [YOUR COMPANY NAME].
Notes:
Thank you for your business. If you have any questions about this invoice, please contact us at [YOUR COMPANY EMAIL].
Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
