Invoice
LOGO
TO:
Contact Name
contact@client.com
123-456-7890
Their Business Name
Address Line One
Their City, ST 12345
F RO M:
Your Business
sales@yourbiz.com
123-456-7890
Address Line One
Your City, ST 12345
I NVOI C E DAT E
08/20/2019
PAY M E NT D U E
9/20/2019
PO NU M B E R
98786124
I NVOI C E NU M B E R
78310971
IT EM
D ESCRIP TIO N
QT Y
U NI T COS T
TOTA L
1
Brand Identity for Client Company: Initial 50% Deposit
1
$10,000
$10,000
2
Expense: Agency Travel. See expense report and
receipt copies attached to this document
1
$3,287
$3,287
PAY ME NT TER MS
S U BTOTA L
$13,287
•
•
•
•
S A LE S TAX
$0.00
A M OU NT PA I D
-$0.00
TOTA L D U E
$13,287
Please remit payment within 30 days.
Receive a 2% discount if the invoice is paid within 10 days of receipt.
Payable by check, cash, or ETF/ACH transfers. Contact us for details.
Unpaid balances will incur a finance fee each month after the due date.
NOT E
We’re excited to embark on this journey together!
Let us know if you have any questions, we’ll be
happy to answer.
SI G NE D
YOU R N A M E H E RE
YOU R T I T LE
BUSINESS NAME
W W W.YO U R W E BS I T E .CO M
123-456-7890