INVOICE
^sellerlogo^
from
^sellername^
^selleraddr1^
^selleraddr2^
^selleremail^
^sellerphone^
to
^custname^
^custaddr1^
^custaddr2^
^custemail^
^custphone^
Type / Invoice # / Date
^order_type^
^order_num^
^date^
ITEM DESCRIPTION
UNIT PRICE
QUANTITY
SUB-TOTAL
^name^
^detail^
^unitprice^
^qty^
^subtotal^
SUBTOTAL
^f_subtotal^
^fee_title^
^f_fees^
TOTAL
^f_total^
* If you have any questions concerning this invoice, contact us.