Invoice

	B	D	E	F	G
1
2
3	Your Company
4	123 Your Street
5	Your City, ST 12345
6	(123) 456-7890
7
8	Invoice
9	Submitted on 01/01/2000
10
11	Invoice for	Payable to		Invoice #
12	Name	Name		123456
13	Company name
14	Street address	Project		Due date
15	City, State, Zip	Project name		1/3/2000
16
17
18	Description		Qty	Unit price	Total price
19	Item #1		1	$200.00	$200.00
20	Item #2		2	$200.00	$400.00
21					$0.00
22					$0.00
23					$0.00
24	Notes:			Subtotal	$600.00
25				Adjustments	-$100.00
26				$500.00
27