Company: Invoice Prepared For Company Name - Project: Project X John Cooper - 000.000.000
Company: Invoice Prepared For Company Name - Project: Project X John Cooper - 000.000.000
INVOICE
Prepared for Company Name Project: Project X
John Cooper 000.000.000
Aug 15, 2012
Invoice No. XXXX
DESCRIPTION OF WORK
QTY/HRS
UNIT PRICE
SUB TOTAL
5 hrs
$25/hr
$125
GRAND TOTAL
PAYMENT TERMS
APPROVED BY
ADDRESS
123 Main Street Boulder, CO 80026
NAME
FOR
DATE