Invoice
[COMPANY_NAME]
[JOB_START_DATE]
Attched is the invoice for the work that we recently completed:
Date
[JOB_START_DATE] at [JOB_START_TIME]
Location
[SITE_ADDRESS1] [SITE_ADDRESS2]
[SITE_CITY], [SITE_STATE] [SITE_ZIP]
Invoice Amount
[ORDER_BALANCE_DUE]
Due on [ORDER_DUE_DATE]
Terms [PAYMENT_TERMS]
Send Payment To
[COMPANY_NAME]
[COMPANY_ADDRESS] [COMPANY_ADDRESS2]
[COMPANY_CITY], [COMPANY_STATE] [COMPANY_ZIP]
If you have any questions, please give us a call at [COMPANY_PHONE] or send us an email at [COMPANY_EMAIL].
Thanks!
— [COMPANY_NAME]
Our mailing address is:
[COMPANY_ADDRESS] [COMPANY_ADDRESS2]
[COMPANY_CITY], [COMPANY_STATE] [COMPANY_ZIP]