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Sales Services Invoice 02

This invoice from [Company Name] bills a customer for various items totaling $13,907.80. It applies a $1,000 credit and 15% additional discount, bringing the balance due to $10,821.63. The invoice lists quantities, descriptions, unit prices, and totals for 5 items sold to the customer.

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Richard Wu
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83 views2 pages

Sales Services Invoice 02

This invoice from [Company Name] bills a customer for various items totaling $13,907.80. It applies a $1,000 credit and 15% additional discount, bringing the balance due to $10,821.63. The invoice lists quantities, descriptions, unit prices, and totals for 5 items sold to the customer.

Uploaded by

Richard Wu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

Tag line can go here

Street address Date:


City, ST ZIP Invoice #:
Phone: <Phone number>
For:
Fax: <Fax number>
<Email>

Bill To:
Contact at company
Company name
Street address
City, ST ZIP
Phone number

Quantity Description Unit price Amount


120 Item Number 1 $ 2.00 $ 216.00

50 Item Number 2 $ 2.00 $ 100.00

51 Item Number 3 $ 2.00 $ 91.80

200 Item Number 4 $ 75.00 $ 13,500.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

$ 0.00

Subtotal $ 13,907.80

Make all checks payable to <Company name.> If you have any


questions concerning this invoice, contact <Name> at <Phone Credit $ 1,000.00
number>, <Email>.
Thank you for your business! Additional discount 15%

Balance due $ 10,821.63


NVOICE
12/23
1111
PO # 123456

Discount applied

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