Invoice
[Your company slogan]	Date: [Enter date] INVOICE # [100]
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
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!

[Your Company Name] [Street Address], [City, ST ZIP Code] Phone [000-000-0000] Fax [000-000-0000] [e-mail]