[Your Company Name] [Your Company Slogan] [Street Address], [City, ST ZIP Code] Phone [000.000.0000] Fax [000.000.0000] [e-mail] INVOICE # 100 DATE: 01/02/2020 Make all checks payable to [Your Company Name] THANK YOU FOR YOUR BUSINESS!	INVOICE
To [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] Customer ID [ABC12345]
salesperson job payment terms due date Due on receipt
qty description unit price line total Subtotal Sales Tax Total