A | B | C | D | E | F | G | H | |
---|---|---|---|---|---|---|---|---|
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 | CheckYa | 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 | Copywritign services | 1 | $200.00 | $200.00 | ||||
20 | Content writing services | 2 | $200.00 | $400.00 | ||||
21 | Ad Copy | 2 | $300.00 | $600.00 | ||||
22 | $0.00 | |||||||
23 | $0.00 | |||||||
25 | Notes: | Subtotal | $1,200.00 | |||||
26 | Adjustments | -$100.00 | ||||||
27 | $1,100.00 | |||||||
28 |