Invoice	Date: [Enter a Date] Invoice # [100]
[Your Company Name] [Street Address] [City, ST ZIP Code] [Phone] Fax [000.000.0000] [e-mail]	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 [Enter a Date]
Total Due
[Your company slogan]	Make all checks payable to [Your Company Name] Thank you for your business!