Template via bold kiln (www.boldkiln.com)

YOURCOMPANY

May 1, 2015
Invoice No. XXXX

INVOICE

Prepared for Company Name • Project: Project X

DESCRIPTION OF WORK

S

E

Item number one: description of the work that was completed

5 hrs

$25/hr

$125

GRAND TOTAL

PAYMENT TERMS

To be made payable to First name, Last name

ADDRESS

123 Main Street • NOIDA, UP • 201303

APPROVED BY

                                                                                             

NAME  


FOR    


DATE  

YOURCOMPANY • YOUR CONTACT INFORMATION • WWW.YOURCOMPANY.COM