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Invoice Sample
Invoice Sample
INVOICE
Bill To:
Time Payment Corp
16 N.E. Executive Park #200
Burlington, MA 01803
Invoice #4252
Date 11/12/2015
Ship To:
Customer Company LLC
123 Main Street #A
Glendale, AZ 85308
ACTIVITY
Used 72 Prep Table
Used 48 Prep Table
Manufacture: Beverage-Air
Model: SUR72-30M Serial:3712604
Manufacture: True
Model: TSSU-48-12 Serial: 5218718
Manufacture: True
Manufacture: True
Manufacture: True
QTY
AMOUNT
1,500.00
1,200.00
1,400.00
1,600.00
1,025.22
50.00
WE APPRECIACIATE YOUR
BUSINESS!
SUBTOTAL
APRECIAMOS SU NEGOCIO!
INSTALLATION
500.00
SHIPPING
775.00
TOTAL DUE
6,775.00
8,050.00
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