[Company Name] [Company slogan]	invoice
[Street Address] [City, ST ZIP Code] Phone [Phone] | Fax [Fax] [Email] | [Website]	INVOICE # [Invoice No.] DATE [Date]
TO [Name] [Company Name] [Street Address] [City, ST ZIP Code] Phone [Phone] | [Email]	FOR [Project or service description] P.O. # [P.O. #]

Description	Amount
Total

Make all checks payable to [Company Name]

Payment is due within 30 days.

If you have any questions concerning this invoice, contact [Name] | [Phone] | [Email]

Thank you for your business!