Invoice [YOUR COMPANY NAME] [YOUR COMPANY SLOGAN] [YOUR COMPLETE ADDRESS] Phone [YOUR PHONE NUMBER] Fax [YOUR FAX NUMBER] INVOICE # DATE: 3-May-10 Bill To: Name Company Address City, State ZIP Phone Ship To: Name Company Address City, State ZIP Phone Comments or Special Instructions: SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS (Due on receipt or 10 days or 30 days) QUANTITY DESCRIPTION UNIT PRICE AMOUNT SUBTOTAL TAX RATE % SALES TAX SHIPPING & HANDLING TOTAL Make all checks payable to [YOUR COMPANY NAME] If you have any questions concerning this invoice, contact [NAME] at [PHONE NUMBER] or by email at [EMAIL] THANK YOU FOR YOUR BUSINESS! © Copyright Biztree Inc. 20107 All rights reserved. Protected by the copyright laws of the United States & Canada and by international treaties. IT IS ILLEGAL AND STRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FOR SALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN
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