This sample invoice from Discount Wares to Reason Inc includes charges for two hours of service work totaling $200, 10 sample product items for $99.90, and a case of beer for $24, with a total due of $323.90. Payment is due within 30 days. This document provides an example invoice format and instructions for how to delete it.

1. Reason Inc
123 Eaton St
Suite 202
Georgetown L2K5X8
Discount Wares Tax Invoice # 0000009
Shady Swashbuckler Invoice Date May 25, 2009
2770 Dufferin St. Amount Due $323.90 USD
Suite 201
Toronto ON M6B 3R7
Item Description Unit Cost Quantity Line Total
Service Sample invoice for two hours of service 100.00 2 200.00
Product Sample product item 9.99 10 99.90
A case of beer 1.00 24 24.00
Total 323.90
Amount Paid -0.00
Amount Due $323.90 USD
Terms
Payment due in 30 days.
Notes
This is a sample invoice. To remove it: go to "List of Invoices" select the invoice and click the "DELETE"
button at the top of the list.
PAYMENT STUB
Reason Inc Client Name Shady Swashbuckler
123 Eaton St Tax Invoice # 0000009
Suite 202 Invoice Date May 25, 2009
Georgetown L2K5X8
Amount Due $323.90 USD
Amount Enclosed