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Invoice Template © 2013-2014 Vertex42.com
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE #REF!
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
TAXED AMOUNT
230.00
375.00
X 345.00
[42] Subtotal 950.00
Taxable 345.00
Tax rate 6.250%
Tax due 21.56
Other -
TOTAL 971.56$
Thank You For Your Business!
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Make all checks payable to
[Your Company Name]
INVOICE
Company Name
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check
DESCRIPTION
[Service Fee]
[Labor: 5 hours at $75/hr]
[Parts]
Invoice Template
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