My Company Name

Invoice
Invoice No:
Date:
Terms:
Due Date:

Bill To:
101
11/03/2014
7 Days
18/03/2014

ABC Industries
10 High Street
State
Country 8888
788 My Street
My City, My State
Country Code

800 778 Phone
800 79 Fax
+7777777Cell

email@website.com
www.website.com
Description Qty Rate Amount
Consulation 7.0 1000 $7000.00
Follow Up 1.0 100/hr $100.00
Set Up 1.0 100/hr $100.00
Additional 1.0 100/hr $100.00
Indicates non-taxable items Subtotal $7300.00
Discount $200.00
Tax(10.00%) $730.00
Total $7990.00
Paid $190.00
Balance Due $7,700.00