INVOICE Date: July 14, 2008 Invoice #[100]
[Your Company Name] [Street Address] [City, ST ZIP Code] [Phone] Fax [000-000-0000] [E-mail address]	To	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]	SHIP TO	[Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]
job	payment terms
[Job Description]	Due on Receipt
description	total
Finance charge on overdue balance at 1.5%
Invoice #100 for $1000 on [Date]
total due

Make all checks payable to [Your Company Name]

Thank you for your business!