%ScaledLogo%
Issued from:
%CompanyName%
%CompanyStreetAddress1%
%CompanyCity% %CompanyState%
%CompanyPostalCode%
%CompanyCountry%
Bill to:
%CustomerName%
%CustomerBAddress% %CustomerBCity%, %CustomerBState% %CustomerBCountry%
|
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Invoice
Invoice Number:
%InvoiceNumber%
Payment Terms:
%PaymentTerms%
|
Invoice Date:
%InvoiceDate%
|
P.O.Number:
%P.O.Number%
|
Balance due:
%InvoiceBalance%
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Item & Description |
Qty. |
Rate |
Discount |
Amount |
%ItemName%
%ItemDescription% |
%ItemQty% |
%ItemRate% |
%ItemDiscount% |
%ItemAmount% |
|
Sub Total |
%InvoiceSubTotal% |
|
%TaxName% |
%TaxValue% |
|
Payment Made |
%PaymentMade% |
|
Credits Applied |
%CreditsApplied% |
|
Balance Due |
%InvoiceBalance% |
|
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