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Invoice

This document is an invoice issued to Anjali Chaturvedi from Create & Co. for the purchase of hanging and standing frames totaling $420, including sales tax. The invoice is dated and specifies payment terms due on receipt, with a due date of January 30, 2023. The invoice includes details such as the salesperson's name, customer ID, and contact information for both parties.

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Meer Panhyar
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0% found this document useful (0 votes)
7 views1 page

Invoice

This document is an invoice issued to Anjali Chaturvedi from Create & Co. for the purchase of hanging and standing frames totaling $420, including sales tax. The invoice is dated and specifies payment terms due on receipt, with a due date of January 30, 2023. The invoice includes details such as the salesperson's name, customer ID, and contact information for both parties.

Uploaded by

Meer Panhyar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Invoice

DATE: To: Anjali Chaturvedi


Date Extra Frame Photography
89 Pacific Ave
INVOICE # San Francisco, CA
100 123-456-7890
Customer ID:
ABC12345

Salesperson Job Payment Terms Due Date

Oscar Ward Sales Due on receipt 1/30/23

Qty Description Unit Price Line Total

10 20” x 30” hanging frames 15.00 150.00

50 5” x 7” standing frames 5.00 250.00

Subtotal 400.00

Sales Tax 20.00

Total 420.00

Make all checks payable to Create & Co.


Thank you for your business!

Create & Co. 123 Main St. | Seattle, WA 78910 | Phone: 111-222-3333 | Fax: 111-222-3334

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