Bill From
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone] / Bill To
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone] / Invoice # 000123
Invoice Date: Feb 23, 2016
Due Date: Mar 10, 2016
ID / Description / Qty / Price / Total
01 / Web development / 10 / $450.00 / $4,500.00
02 / Web design / 15 / $120.00 / $1.800.00
03 / Product support / 8 / $300.00 / $2,400.00
Sub Total / $8,700.00
Sales Tax 8% / $1,131.00
Shipping & Handling / $100.00
Total / $9,931.00
Terms and conditions
Please send payment within 15 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices.
PLEASE MAKE A PAYMENT TO
Beneficiary Name: [Company Name]
Beneficiary Account Number: [1234567890]
Bank Name and Address: [Bank Name and Address]
Thank you for your business!
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