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Text File  |  1987-08-31  |  3KB  |  50 lines
  1.                              [SALES INVOICE]
  2.  
  3.  
  4.                               COMPANY NAME
  5.                              STREET ADDRESS
  6.                             CITY, STATE, ZIP
  7.                                   PHONE
  8.  
  9.      SOLD TO:
  10.                                      _________________________________
  11.                                      |     REFER TO INVOICE #        |
  12.                                      |    IN ALL CORRESPONDENCE.     |
  13.                                      =================================
  14.      SHIP TO:                        | INVOICE # |  DATE  | PAGE NO. |
  15.                                      |-----------|--------|----------|
  16.                                      |___________|__/__/__|__________|
  17.  
  18. ======================================================================
  19. |Shipping Instructions| Terms  |Account No. |Order Date |Date Shipped|
  20. |---------------------|--------|------------|-----------|------------|
  21. |                     |        |            |           |            |
  22. |                     |        |            |           |            |
  23. ======================================================================
  24. |  ITEM               | QUAN.  |NS|   PRICE |    DISC.% |   AMOUNT   |
  25. |_____________________|________|__|_________|___________|____________|
  26. |_____________________|________|__|_________|___________|____________|
  27. |_____________________|________|__|_________|___________|____________|
  28. |_____________________|________|__|_________|___________|____________|
  29. |_____________________|________|__|_________|___________|____________|
  30. |_____________________|________|__|_________|___________|____________|
  31. |_____________________|________|__|_________|___________|____________|
  32. |_____________________|________|__|_________|___________|____________|
  33. |_____________________|________|__|_________|___________|____________|
  34. |_____________________|________|__|_________|___________|____________|
  35. |_____________________|________|__|_________|___________|____________|
  36. |_____________________|________|__|_________|___________|____________|
  37. |_____________________|________|__|_________|___________|____________|
  38. |_____________________|________|__|_________|___________|____________|
  39. |_____________________|________|__|_________|___________|____________|
  40. |_____________________|________|__|_________|___________|____________|
  41. |_____________________|________|__|_________|___________|____________|
  42. |_____________________|________|__|_________|___________|____________|
  43. |_____________________|________|__|_________|___________|____________|
  44. |_____________________|________|__|_________|___________|____________|
  45.  
  46.                         DO NOT PAY ON THIS INVOICE
  47.    We guarantee satisfaction  However, all claims must be made within
  48.                          __________ days of receipt.
  49.  
  50.