Free Editable Invoice Outline Template
Editable Invoice Outline
Invoice Date: October 10, 2050 | Invoice Number: 45678
To:
Floyd Cremin
floyd@you.mail
Portland, OR 97201
Itemized List of Services Provided
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Web Design Service |
1 |
$500.00 |
$500.00 |
|
Graphic Design for Logo |
1 |
$150.00 |
$150.00 |
Subtotal: $650.00
Sales Tax (5%): $32.50
Total Amount Due: $682.50
Payment Terms: Due upon receipt, payable via Bank Transfer (Bank Name: Duofort Bank, Account Number: 123456789, Routing Number: 987654321).
Thank you for your business! Please contact us at [YOUR COMPANY EMAIL] for any inquiries.
