<header-image>

Bill To:	<client-name>
	<client-attn>
	<client-address>
	<client-address2>
	<client-city>, <client-state>
	<client-zip>

From:	<my-name>
	<my-address>
	<my-address2>
	<my-city>, <my-state>
	<my-zip>

Project:	<project-name>
Invoice Number:	<invoice-num>
Date:	<project-start-date> - <project-end-date>
¨
Category	Rate	Description	Quantity	Amount
¨
<begin-insertion>
<category>	<rate>	<description>	<qu>	<amount>
		<insert-notes>
<end-insertion>
				Subtotal
			<tsubtotal>	<subtotal>
¨
<begin-expense-insert>
Expense	<ex-description>	1	<ex-cost>
<end-expense-insert>
				Expenses Subtotal
				<ex-total>

Tax	<tax-rate>		1	<tax-total>
Late Fee	<fee-rate>	Overdue Invoice Late Fee	<fee-q>	<fee-total>

<begin-discount-insert>
Discount		<discount-description>	1	<disc-amount>
<end-discount-insert>

Retainer		Client Retainer Credit	1	<ramount>
¨
				Balance Due
¨
				<invoice-total>

Thank you for your business, <client-name>!
Please pay this invoice within <due-in> days.