1. Invoice #:
001
Invoice Date:
12/23/2015
Customer ID:
Date Description Amount Due
December 23, 2015 XXXXXXXXX $00.00
Tyree Guyton Expenses date- date 201X
Description AUG 2015 SEPT 2015 OCT 2015 Totals Aug 2015 - Oct 2015
Fuel $0.00 00.00 00.00 $00.00
Transportation $0.00 $.00 $0.00 $00.00
Car Rental $0.00 $0.00 $00.00 $00.00
Parking $0.00 $00.90 $0.00 $00.00
Monthly Subtotals $0.00 $000.90 $000.00 $00.00
REMITTANCE
Customer Name: XXXX
Date: December 23, 2015
Amount Due: $00.00
Amount Enclosed:
I N V O I C E
Bill To:
XXX
1234 Street
ANYWHERE, USA 12345
Tyree Guyton
1234 anywhere Street Detroit, MI xxxxx
Phone: (313) 123-4567 Fax: (313) 123-1234
Tyree Guyton
T G