BINA JAYA ENTERPRISE RESIT RASMI
INVOICE # 00-000000 DATE 6/24/2013
ALAMAT Street Address PEMBAYAR Name
PEJABAT TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
DESCRIPTION AMOUNT
Service Fee 145.12
Labor: 5 hours at $75/hr 375.00
PAID
SUBTOTAL $ 520.12
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50.00)
Thank You For Your Business! TOTAL $ 470.12
Make all checks payable to:
Your Company Name
[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013
MAILING Street Address BILL Name
INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
DESCRIPTION AMOUNT
Service Fee 145.12
Labor: 5 hours at $75/hr 375.00
SUBTOTAL $ 520.12
OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
DISCOUNT $ (50.00)
Thank You For Your Business! TOTAL $ 470.12
Make all checks payable to:
Your Company Name
[42]
Simple Receipt Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/simple-receipt-template.html
© 2013-2014 Vertex42 LLC
This spreadsheet, including all worksheets and associated content is a
copyrighted work under the United States and other copyright laws.
Do not submit copies or modifications of this template to any website or online
template gallery.
Please review the following license agreement to learn how you may or may
not use this template. Thank you.
https://www.vertex42.com/licensing/EULA_privateuse.html
Do not delete this worksheet.
