Banner Blocks Word

The document is an invoice listing three items totaling $16,900 with additional charges for tax and shipping bringing the total due to $18,352 to be paid within 30 days.

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Jeams Ziaur

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Banner Blocks Word

The document is an invoice listing three items totaling $16,900 with additional charges for tax and shipping bringing the total due to $18,352 to be paid within 30 days.

Uploaded by

Jeams Ziaur

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

Bill From
[Name], [Company Name]
[Street Address], [City, ST ZIP Code]
[Phone]

Bill To
Invoice#: 100
[Name], [Company Name] Invoice date: Feb 23, 2016
[Street Address], [City, ST ZIP Code] Due date: March 10, 2016
[Phone]

Description Qty Price Total

01 Nunc sagittis. Curabitur varius fringill 5 $500.00 $2,500.00

02 Duis a quam non neque lobortis 10 $1000.00 $10,000.00

03 Proin hendrerit tempus arcu 8 $550.00 $4,400.00

Subtotal $16,900.00

Sales Tax 8% $1,352.00

Shipping & Handling $100.00

Total Due $18,352.00

Terms and conditions Please make a payment to

Please send payment within 30 days of receiving this Beneficiary Name: [Company Name]
invoice. There will be a 1.5% interest charge per month Beneficiary Account Number: [1234567890]
on late invoices. Bank Name and Address: [Bank Name and Address]
Bank Swift Code: [1234567890]
IBAN Number: [1234567890]

Thank you for your business!

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Banner Blocks Word

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Banner Blocks Word

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INVOICE

Description Qty Price Total

01 Nunc sagittis. Curabitur varius fringill 5 $500.00 $2,500.00

02 Duis a quam non neque lobortis 10 $1000.00 $10,000.00

03 Proin hendrerit tempus arcu 8 $550.00 $4,400.00

Sales Tax 8% $1,352.00

Shipping & Handling $100.00

Total Due $18,352.00

Terms and conditions Please make a payment to

Thank you for your business!

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