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

Streamline Transaction Invoice Template

This invoice summarizes a transaction between a customer and Pittsburgh Logistics Services. It provides key details such as the invoice number, date, amount due, and payment terms. Additionally, it lists customer information, itemized charges, and a note about submitting payment along with the invoice number for accurate processing. The total amount due for the transaction is ${total}.

Uploaded by

Sakthivel P
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
61 views1 page

Streamline Transaction Invoice Template

This invoice summarizes a transaction between a customer and Pittsburgh Logistics Services. It provides key details such as the invoice number, date, amount due, and payment terms. Additionally, it lists customer information, itemized charges, and a note about submitting payment along with the invoice number for accurate processing. The total amount due for the transaction is ${total}.

Uploaded by

Sakthivel P
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE NUMBER : ${invoiceNumber}

INVOICE DATE : ${invoiceDate}


DUE DATE : ${dueDate}
PAYMENT TERMS : ${terms}

INVOICE TO: REMIT TO:


${customerName} Pittsburgh Logistics Services
${billingAddress} PO Box 8537
${billingCityStateZip} Carol Stream, IL 60197-8537
--- or ---
To pay by credit card, go to
https:plspay.plslogistics.com

TYP : COMPNAME ADD1 ADD2 CSZ

${custReqKey1} ${custReqValue1} ${custReqKey6} ${custReqValue6}


${custReqKey2} ${custReqValue2} ${custReqKey7} ${custReqValue7}
${custReqKey3} ${custReqValue3} ${custReqKey8} ${custReqValue8}
${custReqKey4} ${custReqValue4} ${custReqKey9} ${custReqValue9}
${custReqKey5} ${custReqValue5} ${custReqKey10} ${custReqValue10}

TOTAL

PRICINGUNIT UNITAMOUNT

TOTAL INVOICE DUE ${total}

${loadAdjustmentNotes}
For proper application, please reference our invoice number on your payment.
If you have questions related to this invoice, please email ${salesEmail}

You might also like