INVOICE

Date:		May 12, 2015

Invoice #:	15-0511

TO:	Joe Purchaser
		c/o Company that will pay 
		street
		City, State, Zip

		Your Purchase Order:  nn-nnnnnn

Description	Amount	
		
describe what they are paying for (example: 	$  XX.XX	

___________________	
TOTAL (Please pay this amount.)	$   XX.XX	

Due on Receipt.
Invoices not paid within 30 days incur interest charges.
Tax ID:  xx-xxxxxxx
Make check payable to:
Your company name
c/o Your Name
address
City, State, Zip
………………………………………………………………………………………….
Thank you for your business.