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Document 3

This invoice from [Your Company Name] bills [Contact Name] at [Company Name] for products or services. The total amount due is listed at the bottom along with the due date of receipt. Any special conditions for acceptance of the quote are described. The invoice serves to document the transaction between the two companies for accounting purposes.

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118 views1 page

Document 3

This invoice from [Your Company Name] bills [Contact Name] at [Company Name] for products or services. The total amount due is listed at the bottom along with the due date of receipt. Any special conditions for acceptance of the quote are described. The invoice serves to document the transaction between the two companies for accounting purposes.

Uploaded by

elena
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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QUOTE

[Your Company Name]

INVOICE # [100]
DATE: JANUARY 28, 2016

[Your Company Slogan]

EXPIRATION DATE [DATE]

[Street Address], [City, ST ZIP Code]


Phone [000.000.0000] Fax [000.000.0000]
[e-mail]
TO

[Contact Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]
SALESPERSON

JOB

PAYMENT TERMS

DUE DATE

Due on receipt
QTY

DESCRIPTION

UNIT PRICE

LINE TOTAL

SUBTOTAL
SALES TAX
TOTAL

Quotation prepared by: _______________________________________________________________________________________________________


This is a quotation on the goods named, subject to the conditions noted below: (Describe any conditions pertaining to these prices and
any additional terms of the agreement. You may want to include contingencies that will affect the quotation.)
To accept this quotation, sign here and return: __________________________________________________________________________________

THANK YOU FOR YOUR BUSINESS!

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