Invoice - przykład faktury

INVOICE

COMPANY NAME
…………………….
…………………….

Phone …………………….
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


QUANTITYDESCRIPTION UNIT PRICE AMOUNT
SUBTOTAL
TAX
FREIGHT
PAY THIS AMOUNT

Direct all inquiries to:
..................................
..................................

Make all checks to payable to:
..................................
................................
THANK YOU FOR YOUR BUSINESS!