Service invoice (Blue Border design)

#  | PURCHASE ORDER N.° 000000 DATE
3908 Spencer Highway - Pasadena - TX77504 - (713) 378-5300 - Fax (713) 947-358 |
ORDERED TO: Customer Name12345678901234567890123456789012 Address City, State/ZIP Cell Phone e-Mail | Order By: | ORNUMBER
Order Method: | QUOTEDBY
Taking By: | TAX%
Ship Via: | SHIP VIA
Date Expected | DELIVERYDATE
Invoice Due Date | INV DUE DATE
Terms: | TERMS | Acct Nº: | ACCT NO | FOB: | FOB
Order | Received | Description | Unit Price | Extended
ORD1 | 11111111111 | DESCRIPTION OF MODELw | UNITPRICEw | EXTENDEDw
ORD2 | 22222222222 | DESCRIPTION OF MODELg | UNITPRICEg | EXTENDEDg
| Net Order | NETSALE
Delivery | DELIVERY
Sale Tax | SALESTAX
Total | TOTAL
Deposit | DEPOSIT
Balance | BALANCE
AUTHORIZED BY: X | DATE: