INVOICE
COMPANY NAME
| SOLD TO: | INVOICE NUMBER: |
| INVOICE DATE | |
| OUR ORDER NO. | |
| YOUR ORDER NO. | |
| TERMS | |
| SALES REP | |
| SHIPPED VIA | |
| SHIPPED TO: | F.O.B. |
| PREPAID or COLLECT |
| QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT |
|---|---|---|---|
|
SUBTOTAL TAX FREIGHT |
|||
| PAY THIS AMOUNT | |||
Direct all inquiries to:
..................................
..................................
Make all checks to payable to:
..................................
................................
THANK YOU FOR YOUR BUSINESS!
Category: Business English - Writing
Tags: invoice, english invoice, invoice number, sales, shipped, prepaid
