COMPANY NAME INVOICE

123 Main Street CustomerService@TailSpinToys.com Invoice No.: 1001

Ocean View, MO 12345 www.tailspintoys.com Invoice Date: [Date]
P: 123-555-0123 F: 123-555-0124 Due Date: [Date]

BILL TO: Hany Morcos SHIP TO: Hany Morcos

Fourth Coffee Fourth Coffee
123 Main Street 123 Main Street
Appleville, KY 12345 Appleville, KY 12345
123-555-0134 123-555-0134

QTY DESCRIPTION UNIT PRICE AMOUNT

1 Item 1 Description $150.00 $150.00
2 Item 2 Description $40.00 $80.00

Make all checks payable to COMPANY NAME SHIPPING $5.00

Thank you for your business! TOTAL $235.00