INVOICE

${input_3_13_1}

INVOICE # ${input_3_3}

INVOICE DATE: ${input_3_8}

${input_3_13_2}

${input_3_13_3}, ${input_3_13_4} ${input_3_13_5}

Phone: ${input_3_14} Fax: ${input_3_15}

${input_3_16}

${input_3_107}

­
 

BILL TO

${input_3_70_6}

${input_3_70_3}

${input_3_73_1}

${input_3_73_3}, ${input_3_73_4} ${input_3_73_5}

${input_3_74}

${input_3_75}

Customer ID: ${input_3_72}

 
QTY ITEM ID# DESCRIPTION UNIT PRICE ITEM TOTAL
${input_3_30} ${input_3_32} ${input_3_26} $${input_3_31} $0.00
SUBTOTAL $0.00
PAYMENT TERMS ${input_3_62} Tax $0.00
PAYMENT DUE ${input_3_140} Total DUE $0.00
 

Make All Checks Payable To: ${input_3_13_1}

THANK YOU FOR YOUR BUSINESS!