[YOUR COMPANY NAME] | [YOUR COMPANY ADDRESS] | [YOUR COMPANY NUMBER]
Invoice DetailsInvoice Number: #12345 Date: October 15, 2088 Due Date: November 14, 2088 Bill ToName: Floyd Cremin Company: GazeGuru Address: Charlotte, NC 28202 |
Description | Quantity | Unit Price | Total |
---|---|---|---|
Product A | 2 | $50.00 | $100.00 |
Service B | 1 | $150.00 | $150.00 |
Subtotal | $250.00 | ||
Tax (10%) | $25.00 | ||
Total Amount Due | $275.00 |
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