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
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]
Yokokawa Tech RECEIPT
#06-25, Sim Lim Square, 1 Rochor Canal Rd, Singapore 188504 Tel: +6591412602
INVOICE # 17-154578 DATE 7/2/2017
DESCRIPTION AMOUNT
4 units FSP power supply unit ($95) 380.00
15 units Used graphic card ($80) 1,200.00
6 units Biostar motherboard ($75) 456.00
SUBTOTAL $ 1,893.48
OTHER COMMENTS GST (7%) $ 142.52
1. One to one exchange within 7 days
2. Goods sold are not refundable
Thank You For Your Business! TOTAL $ 2,036.00
Simple Receipt Template
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