INVOICE
[Company Name]
Phone: [000-000-0000]
Fax: [000-000-0000]
Website:
CUSTOMER ID
BILL TO:
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON
P.O. #
SHIP DATE
ITEM #
[23423423]
[45645645]
SHIP VIA
F.O.B.
DESCRIPTION
QTY
Product XYZ
Product ABC
[123]
TERMS
UNIT PRICE
15
1
150.00
75.00
TAX
TOTAL
x
x
2,250.00
75.00
-
SUBTOTAL
2,325.00
Other Comments or Special Instructions
TAXABLE
2,325.00
1. Total payment due in 30 days
TAX RATE
6.875%
2. Please include the invoice number on your check
TAX
159.84
[42]
S&H
OTHER
TOTAL
2,484.84
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
Sales Invoice Template 2014 [Link]
[Name, Phone #, E-mail]
Thank You For Your Business!
Sales Invoice Template 2014 [Link]
INVOICE
[Company Name]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
Website:
DATE
INVOICE #
CUSTOMER ID
BILL TO:
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON
P.O. #
SHIP DATE
ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh
SHIP VIA
F.O.B.
DESCRIPTION
QTY
XYZ Base Product
options: ABC
options: DEF
options: GH
5/1/2014
[123456]
[123]
TERMS
UNIT PRICE
15
1
1
1
1,234.00
123.00
87.00
467.00
-
TAX
x
x
x
x
TOTAL
18,510.00
123.00
87.00
467.00
-
SUBTOTAL
19,187.00
Other Comments or Special Instructions
TAXABLE
19,187.00
1. Total payment due in 30 days
TAX RATE
6.875%
2. Please include the invoice number on your check
TAX
[42]
1,319.11
S&H
OTHER
TOTAL
$ 20,506.11
Make all checks payable to
Sales Invoice Template 2014 [Link]
[Your Company Name]
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Thank You For Your Business!
Sales Invoice Template 2014 [Link]
INVOICE
[Company Name]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
Website:
DATE
INVOICE #
CUSTOMER ID
BILL TO:
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON
P.O. #
ITEM #
[2345678]
[2342342]
SHIP DATE
SHIP VIA
5/1/2014
[123456]
[123]
F.O.B.
DESCRIPTION
QTY
Product XYZ
Product ABC
TERMS
UNIT PRICE
15
1
150.00
75.00
TAX
TOTAL
x
x
2,250.00
75.00
-
SUBTOTAL
2,325.00
Other Comments or Special Instructions
TAXABLE
2,325.00
1. Total payment due in 30 days
TAX RATE
6.875%
2. Please include the invoice number on your check
TAX
159.84
[42]
S&H
OTHER
TOTAL
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Make all checks payable to
[Your Company Name]
Thank You For Your Business!
Please detach the portion below and return it with your payment.
REMITTANCE
[Company Name]
2,484.84
DATE
[Street Address]
[City, ST ZIP]
INVOICE #
CUSTOMER ID
Phone: [000-000-0000]
Fax: [000-000-0000]
AMOUNT ENCLOSED
[123456]
[123]
INVOICE
[Company Name]
[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
Website:
DATE
INVOICE #
CUSTOMER ID
BILL TO:
SHIP TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
SALESPERSON
P.O. #
ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh
SHIP DATE
SHIP VIA
5/1/2014
[123456]
[123]
F.O.B.
DESCRIPTION
QTY
XYZ Base Product
options: ABC
options: DEF
options: GH
TERMS
UNIT PRICE
15
1
1
1
1,234.00
123.00
87.00
467.00
-
TAX
x
x
x
x
TOTAL
18,510.00
123.00
87.00
467.00
-
SUBTOTAL
19,187.00
Other Comments or Special Instructions
TAXABLE
19,187.00
1. Total payment due in 30 days
TAX RATE
6.875%
2. Please include the invoice number on your check
TAX
[42]
1,319.11
S&H
OTHER
TOTAL
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
$ 20,506.11
Make all checks payable to
[Your Company Name]
Thank You For Your Business!
Please detach the portion below and return it with your payment.
REMITTANCE
[Company Name]
DATE
[Street Address]
[City, ST ZIP]
INVOICE #
CUSTOMER ID
Phone: [000-000-0000]
Fax: [000-000-0000]
AMOUNT ENCLOSED
[123456]
[123]
ITEM DESCRIPTION
XYZ Base Product
options: ABC
options: DEF
options: GH
ITEM #
PC1221
PC1221abc
PC1221def
PC1221gh
UNIT PRICE
1,234.00
123.00
87.00
467.00
PRICE LIST
The drop-down list in the Invoice1b and Invoice2b
worksheets is based on the list of items in column A
of this worksheet. The Item # and Unit Price in the
invoice are selected by matching the Item Description.
So, make sure that your Item Descriptions are all
unique. The cell formatting in this worksheet does
not affect anything, so you can use formatting to
help you help organize your products.
Sales Invoice Template
By [Link]
[Link]
2008-2014 Vertex42 LLC
This spreadsheet, including all worksheets and associated content is
considered 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.
See License Agreement
[Link]
Do not delete this worksheet. If necessary, you may hide it by rightclicking on the tab and selecting Hide.