[Company Name] [Your Company Slogan] [Street Address] [City, ST ZIP Code] Phone [phone] Fax [fax]	INVOICE
Invoice #[Number] Date: [Click to Select Date]

To: [Customer Name] [Company Name] [Street Address] [City, ST ZIP Code]	For: [Project or service description] P.O. [Number]

DESCRIPTION	HOURS	RATE	AMOUNT
TOTAL

Make all checks payable to [Company Name]

Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

Thank you for your business!