Invoice Date: March 10, 2051 | Invoice Number: INV-0012051
Seller Information | Buyer Information |
---|---|
Name: [YOUR COMPANY NAME] | Name: Duane Wiza |
Item/Service | Quantity | Unit Price | Total |
---|---|---|---|
Premium Office Chair | 1 | $200.00 | $200.00 |
Adjustable Desk Lamp | 2 | $35.00 | $70.00 |
Subtotal | $270.00 |
Total Due: $250.00
Payment Terms: Due within 30 days of invoice date
Payment Method: Bank Transfer
Thank you for your business! Please contact us if you have any questions regarding this invoice.
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