panduan sales

IN Date Invoice # For: Bill To: Contact at company Company name Street address City, ST 00000 (206) 555-1163 Quantity Description Unit price Amount 1 Item Number 1 $ 2.00 $ 2.00 1 Item Number 2 $ 2.00 $ 2.00 1 Item Number 3 $ 2.00 $ 2.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Subtotal $ 6.00 Credit ### Additonal discount 12% Balance due ### Make all checks payable to <Company name.> If you have any questions concerning this invoice, contact <Name> at (206) 555-1163, [email protected]. Thank you for your business! Tag line can go here Street address City, ST 00000 Phone: (206) 555-1163 Fax:(206) 555-1164 [email protected]

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Invoice 2010

INVOICE

Date12/23Invoice #1111For:PO # 123456

Bill To:Contact at companyCompany nameStreet addressCity, ST 00000(206) 555-1163

QuantityDescriptionUnit priceAmount10% Discount applied1Item Number 1$ 2.00$2.0001Item Number 2$ 2.00$2.0001Item Number 3$ 2.00$2.000$0.000$0.000$0.000$0.000$0.000$0.000Subtotal$6.00

Credit $ 1,000.00Additonal discount 12%Balance due $ (994.72)

Make all checks payable to If you have any questions concerning this invoice, contact at (206) 555-1163, [email protected] you for your business!Street addressCity, ST 00000Phone: (206) 555-1163Fax:(206) [email protected]

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