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Invoice Template

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547 views3 pages

Invoice Template

ref thks to uploader

Uploaded by

palanisathiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Invoice Template

This invoice template can be used to bill your clients in order to collect payments. This
template contains the basic information typically contained in an invoice such as the
invoice amount, the services/products provided and the payment due date. Follow the
instructions contained in the template and review the second page for a filled out
example. This document is ideal for small businesses that want to invoice clients and
receive timely payments.

All information and forms are provided as is without any warranty of any kind, express, implied or otherwise, including as to
their legal effect and completeness. They are for general guidance and should be modified by you or your attorney to meet your
specific needs and the laws of your state. Use at your own risk. Intuit, its employees or contractors who wrote or modified any
form, are not providing legal or any other kind of advice and are not creating or entering into an attorney-client relationship. The
information and forms are not a substitute for the advice of your own attorney. This document is not approved, endorsed by or
affiliated with any state or governmental or licensing entity.
[Enter Your Company Name]
[Enter Your Address Line 1]
[Enter Your Address Line 1]
[Enter Your Phone Number]
[Enter Your Email Address]

INVOICE
BILL TO: INVOICE #: [Enter Number]
[Enter Recipient Name] DATE: [Enter Invoice Date]
[Enter Recipient Company Name] DUE DATE: [Enter Due Date]
[Enter Recipient Address Line 1] TERMS: [Enter Terms]
[Enter Recipient Address Line 2]
________________________________________________________________________

ACTIVITY QTY RATE AMOUNT


[Enter Service/Product Description] 0 0.00 0.00
[Enter Service/Product Description] 0 0.00 0.00
[Enter Service/Product Description] 0 0.00 0.00

---------------------------------------------------------------------------------------------------
------------------
MESSAGE:
[Enter Message]
SUBTOTAL
TAX ([Enter Rate] 0.00
%) 0.00
TOTAL 0.00
BALANCE DUE $00.00
Craigs Design and Landscaping Services

456 Bayshore Drive


Anytown, CA 56789
(510) 555-1234
[email protected]

INVOICE
BILL TO: INVOICE # 1029
Katie Hanson DATE 08/25/2015
Katies Coffee Shop DUE DATE 09/24/2015
333 Easy Street TERMS Net 30
Middlefield, CA 98756
________________________________________________________________________

ACTIVITY QTY RATE AMOUNT


Concrete for fountain installation 5 25.00 125.00
Fountain pump 1 40.00 40.00
Labor for fountain installation 1 300.00 300.00

------------------------------------------------------------------------------------------------------------
---------
MESSAGE:
Thank you for your business and have a great day!
SUBTOTAL
TAX (8%) 465.00
TOTAL 37.20
BALANCE DUE 502.20

$502.20

Copyright 2016 Intuit Inc. registered document proprietary, copy not 3

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