COMPANY HOTEL INVOICE
LOGO DATE January 1, 2020
INVOICE # 00000001
From: BALANCE DUE (USD) $1,130.00
Email:
[Address BILL TO
City, ST, ZIP] Client Name:
Phone: Email:
Fax: [Address
Website: City, ST, ZIP]
Phone:
DESCRIPTION QTY. UNIT PRICE AMOUNT
Item 1 for illustration 1 $500.00 $500.00
Item 2 for illustration 5 $100.00 $500.00
SUBTOTAL $1,000.00
COMMENTS SUBTOTAL $1,000.00
DISCOUNT
Due in 30 days upon receipt. TAX RATE 13.00%
TAX $130.00
Make all checks payable to: TOTAL $1,130.00
Your Company Name
(Or, e-transfer details)
BALANCE DUE (in USD)
Thank You For Your Business!
$1,130.00
Designed by nuTemplates.com
Designed by nuTemplates.com
RECEIPT CREATED BY
nuTemplates.com
TERMS OF USE
Private License
HOW TO USE THIS RECEIPT
1) Send the "PAID" marked invoice to your client
2) Save or Print the receipt as PDF
3) Email the PDF to the client
ur client