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ABC Company Invoice - May 2024

This document is an invoice from ABC Company dated 05/22/2024, addressed to Mr. Customer with shipping information for Mrs. Wife. It details the purchase of various products and services totaling $754.81, including a subtotal of $425.00, tax, and shipping costs. Payment is due within 15 days, and the invoice number is INVO-0052024.

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0% found this document useful (0 votes)
53 views1 page

ABC Company Invoice - May 2024

This document is an invoice from ABC Company dated 05/22/2024, addressed to Mr. Customer with shipping information for Mrs. Wife. It details the purchase of various products and services totaling $754.81, including a subtotal of $425.00, tax, and shipping costs. Payment is due within 15 days, and the invoice number is INVO-0052024.

Uploaded by

jason
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ABC Company

Unit 1000 13th Floor INVOICE


Centre 9 Science Museum Road 05/22/2024
New York , 12401 INVO-0052024
TEL: 555 - 555 - 1234

Billing Information Shipping Information

Mr. Customer Mrs. Wife


My Company 7895 Ashli Orchard,
111 Pine Street, Suite 1815 Fisherville, MT 97588
San Francisco, California, 94111 884) 669-6150
123 123-1232

Email
mrcustomer@gmail.com
SALES PERSON PO NO. SHIP DATE F.O.B. TERMS
Theo Hobbs PO562-0797 05/15/24 MT

Description Quantity Unit Price Total


Product/Service 1 Sink 2 $100.00 $200.00
Product/Service 2 Nest Filter 1 $150.00 $150.00
Product/Service 3 Labor Fee 1 $50.00 $50.00
Product/Service 4 Service Fee 1 $25.00 $25.00

SUBTOTAL $425.00
Comments and Instructions TAX RATE 7.25% $30.81
1. Total payment due in 15 days S&H $299.00
2. Please include the invoice number on
your check TOTAL $754.81

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