| [Company Name] Invoice |
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| [Company Name] |
Invoice No. |
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| [Street Address] |
Bill To |
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| [Address 2] |
Address |
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| [City, ST ZIP Code] |
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| [Phone] |
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| [Web Site] |
Phone |
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| [E-Mail] |
E-Mail |
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| [Fax] |
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Deposit Received |
$20.00 |
| [Invoice Date] |
Invoice Subtotal |
$112.00 |
| Due upon receipt |
Tax Rate |
8.00% |
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Invoice Total |
$120.96 |
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Total Amount Due |
$100.96 |
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Amount Paid |
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| Date |
Description |
Amount |
| 3/9/2004 |
Exterior window washing |
$112.00 |
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Subtotal |
$112.00 |
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Tax |
$8.96 |
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Total |
$120.96 |
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Thanks for letting us serve you! |
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