Invoice1


.			Company Name															Invoice
.			Address													Date		Number
.			City, State													10/12/05		10297
.			phone
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.			Customer													Ship To/ Regarding
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.			John Doe													Name Of Job
.			1234 1st Street N													Attn: John Joe
.			Moorhead, MN 56560
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.			Customer Ref								Terms							Sold By	Ship Via
.			Customer PO Number								Net 30 Days							salesman	Pick Up
.			Qty			Part #		Description							Price Ea.	Ext. Price
.			240			FO32T8/841		T8 Lamps							$2.50	$600.00
.			25			QT4x32IS/120		4-Lamp Electronic Ballasts							$20.00	$500.00


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.			Comments:																	SubTotal	$1,100.00
.			Sales Tax, Postage and Handling Included																	Shipping & Handling	$0.00


.												Tax	$71.50
.												Total	$1,171.50
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.												SubTotal	$1,100.00
.												Tax Rate	6.50%
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