Free Printable Basic Invoice

Invoice Number: 0001
Date: January 10, 2055
Due Date: January 31, 2055

BILL TO:

Client Name: Brenda Boyle
Company: MaraTime
Address: Eugene, OR 97401
Phone: 222 555 7777
Email: inquire@maratime.mail

DESCRIPTION OF GOODS/SERVICES:

Subtotal: $2,500.00

Sales Tax (5%): $125.00

Total Amount Due: $2,625.00

PAYMENT TERMS:

• Payment is due within 21 days from the date of the invoice.

• Late payments will incur a fee of 1.5% per month.

PAYMENT METHODS:

• Bank Transfer:

  • Account Number: 987654321

  • Routing Number: 123456789

• Credit Card: [YOUR CREDIT CARD]

• PayPal: [YOUR PAYPAL ACCOUNT]

• Check: Payable to [YOUR COMPANY NAME]

NOTES: Thank you for your business! Please contact us with any questions or concerns.

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