INVOICE
Billing Name 123 Appleseed Street Barnet, EN5 1AU Phone: (555) 555-5555
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Your Company Name
Invoice #
000123
Date
December 15, 2009
Amount Due
£875.00
Item
Description
Unit Cost
Quantity
Price
Sample Item
X
Replace this with your item description.
£650.00
1
£650.00
Sample Item 2
X
Replace with your Item description.
£75.00
3
£225.00
Add a row
Subtotal
$875.00
Total
£875.00
Amount Paid
£0.00
Balance Due
£875.00
Terms
NET 30 Days. Finance Charge of 1.5% will be made on unpaid balances after 30 days.