Service invoice blocky design.xlsx

	A	B	D	E	F	G	H
1
2	CC
3			CREATE & CO
4			CREATE & CO
5			Make all checks payable to Create & Co. 4567 8th Ave, Carson City, NV
6
7		Invoice #1	Contact	Customer
8		12/8/2025	458-555-0148	Michelle Harris, Extra Frame Photography
9			createco@example.com	987 6th Ave, Santa Fe, NM
10
11
12
13		Salesperson	Description	Quantity	Unit Price	Line Total
14		Jason	Glossy 4x6	5000	0.02	$100.00
15			Luster 4x6	5000	0.03	$150.00
16		Job	Baryta 4x6	5000	0.05	$250.00
17		Supply Order	Glossy 5x7	1000	0.03	$30.00
18			Luster 5x7	1000	0.04	$40.00
19		Payment
20		Due upon receipt
21				Subtotal
22		Due Date		Subtotal	Sales Tax	Total
23		12/15/2025		$570.00	0.00	$570.00
24
25
26							THANK YOU
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100