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Invoice

This document is an invoice sent to a company customer. It lists 120 of Item 1 at $2 each, 50 of Item 2 at $2 each, and 51 of Item 3 at $2 each, for a subtotal of $13,907.80. A $1,000 credit is applied along with an additional 15% discount, bringing the balance due to $10,821.63. Contact information is provided at the top and bottom of the invoice.

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Redd Jack
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91 views2 pages

Invoice

This document is an invoice sent to a company customer. It lists 120 of Item 1 at $2 each, 50 of Item 2 at $2 each, and 51 of Item 3 at $2 each, for a subtotal of $13,907.80. A $1,000 credit is applied along with an additional 15% discount, bringing the balance due to $10,821.63. Contact information is provided at the top and bottom of the invoice.

Uploaded by

Redd Jack
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
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INVOICE
Street address Date:
City, ST ZIP Invoice #:
Phone: <Phone number> For:
Fax: <Fax number>
<Email>

Bill To:
Contact at company
Company name
Street address
City, ST ZIP
Phone number

Quantity Description Unit price Amount


120 Item Number 1 $ 2,00 $ 216,00
50 Item Number 2 $ 2,00 $ 100,00
51 Item Number 3 $ 2,00 $ 91,80
200 Item Number 4 $ 75,00 $ 13.500,00
$ 0,00
$ 0,00
$ 0,00
$ 0,00
$ 0,00
Subtotal $ 13.907,80

Make all checks payable to <Company name.> If you have any Credit $ 1.000,00
questions concerning this invoice, contact <Name> at <Phone
Additional discount 15%
number>, <Email>.
Thank you for your business! Balance due $ 10.821,63
NVOICE
12/23
1111
PO # 123456

Discount applied

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