INVOICE
Customer Name Address City, State Zip (561) 123-4567 customer@email.com
Change Logo
Save
|
Delete Logo
Cancel
(max width: 540px, max height: 100px)
Pay To: Cary Anderson 16060 E Traflgar Dr. Loxahatchee, FL 33470 (561) 247-5322 cary@ashrik.net
Invoice #
003000
Date
December 15, 2009
Amount Due
$500.00
Item
Description
Unit Cost
Quantity
Price
Item 1
X
Item 1 description
$125.00
1
$125.00
Item 2
X
Item 2 descriptions
$125.00
3
$375.00
Add a row
Subtotal
$500.00
Total
$500.00
Amount Paid
$0.00
Balance Due
$500.00
Terms
Payment is due upon delivery of services unless arranged otherwise. Thank you for your business.
PROPOSAL