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Free-Professional-Invoice-Book-Template

This document is a sales invoice from Ever Technologies to client Casey Ford for office equipment totaling $928.33, including a breakdown of items, quantities, and prices. It outlines payment terms, warranties for the purchased items, and includes a receipt section confirming payment received. The invoice is dated January 25, 2050, and specifies various payment methods.

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aastha
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1 views

Free-Professional-Invoice-Book-Template

This document is a sales invoice from Ever Technologies to client Casey Ford for office equipment totaling $928.33, including a breakdown of items, quantities, and prices. It outlines payment terms, warranties for the purchased items, and includes a receipt section confirming payment received. The invoice is dated January 25, 2050, and specifies various payment methods.

Uploaded by

aastha
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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Ever Technologies

912 S Capital of Texas Hwy, West Lake Hills, TX 78746


evertechnologies@email.com | 222 555 7777

SALES INVOICE

Invoice Number: 456789 Date Issued:

Biller Name: Client Name: Casey Ford

Contact No.: 222 555 7777 Due Date: February 05, 2050

Billing Address: 912 S Capital of Texas Shipping Address: 8390 Philmont


Hwy, West Lake Hills, TX 78746 Street
Weslaco, TX 78596

DESCRIPTION QUANTITY UNIT PRICE AMOUNT

I5 desktop PC computer 2 sets $155.00 $310.00

One laser printer, scanner, 2 pcs $170.00 $340.00


copier

USB C docking station 3 pcs $68.00 $204.00

10 ft extension power cord 3 pcs $19.00 $57.00

Subtotal $911.00

Add: Sales Tax (3%) $27.33

Less: Discounts ($10.00)

Others -

Grand Total $928.33


Terms & Conditions
1. There is a 2-year warranty for the PC computers provided that the software has not
changed its pre-installed software.
2. The printer has a 1-year warranty.

INVOICE
Date Issued: January 25, 2050 Invoice No.: 456789

Received From: Jamie Merlin

Amount Received: Nine $929.00


hundred twenty-nine dollars

Payment For: 4 office equipment

Received By: Casey Ford

Payment ● Cash ● Check ● Credit


Method: Card

● Money Order ● Other:


______________________________
_____

Check/Card No.:

Signature:

INVOICE
Date Issued: January 25, 2050 Invoice No.: 456789

Received From: Jamie Merlin

Amount Received: Nine $929.00


hundred twenty-nine dollars

Payment For: 4 office equipment


Received By: Casey Ford

Payment ● Cash ● Check ● Credit


Method: Card

● Money Order ● Other:


______________________________
_____

Check/Card No.:

Signature:

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