This invoice from [Your Company Name] bills a customer for a sale. It lists the customer's name and address in the "TO" and "SHIP TO" fields. The document number is #100 and it is dated October 19, 2010. No products or services are listed yet, but it indicates the total will be due on receipt. It requests that all checks be made payable to [Your Company Name] and provides contact information for any questions.

1. [Your Company Name] INVOICE
[Your Company Slogan]
[Street Address]
[City, ST ZIP Code] INVOICE #[100]
Phone [509.555.0190] Fax [509.555.0191] DATE: OCTOBER 19, 2010
TO: SHIP TO:
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL DUE
Make all checks payable to [Your Company Name]
If you have any questions concerning this invoice, contact [Name, phone, e-mail]
Thank you for your business!