ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Your (Company) NameINVOICE
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Street Address
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City, ST ZIP CodeINVOICE #:###
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Phone | FaxDATE:##/##/####
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EmailPURCHASE ORDER #:Provided by VIS staff
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Website
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TO
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University of California, San Diego
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Visual Arts/ Name of department affiliate
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9555 Gilman DR
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La Jolla, CA 92093
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DESCRIPTION OF COMPLETED WORK
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Description and project title for completed work.
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PAYMENT TERMS
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Due on receipt, include location and date work was completed.
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DESCRIPTIONQUANTITYAMOUNTTOTAL
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Labor# hours$/hr$
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Materials#$/item$
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Addt items added as needed#$$
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TOTAL DUE$$$
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Bank Name
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Bank Address
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Account#
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BIC/SWIFT
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IBAN #
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Make all checks payable to Your (Company) Name.
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 THANK YOU FOR YOUR BUSINESS!
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