[SALES INVOICE] COMPANY NAME STREET ADDRESS CITY, STATE, ZIP PHONE SOLD TO: _________________________________ | REFER TO INVOICE # | | IN ALL CORRESPONDENCE. | ================================= SHIP TO: | INVOICE # | DATE | PAGE NO. | |-----------|--------|----------| |___________|__/__/__|__________| ======================================================================|Shipping Instructions| Terms |Account No. |Order Date |Date Shipped||---------------------|--------|------------|-----------|------------|| | | | | || | | | | |======================================================================| ITEM | QUAN. |NS| PRICE | DISC.% | AMOUNT ||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________||_____________________|________|__|_________|___________|____________| DO NOT PAY ON THIS INVOICE We guarantee satisfaction However, all claims must be made within __________ days of receipt.
