Skip to content
Invoice Template - Updated with Invoice Tracking
Share
Explore

Invoice

image.png

Invoice Number:
Fred Gonzalez-1

747 Main Street
Sunnyvale, CA 94089
408-555-5555
accounts@mycompany.com

10/30/2020

Customer
Fred Gonzalez
222 Fremont Ave.
Sunnyvale, CA 94087
fred@gmail.com


Unpaid Balance
3
Item
Status
Price
Quantity
Transaction Date
Payment Due
Overdue
Total
1
Dog grooming
Unpaid
$85.00
1
Oct 21, 2020
Oct 31, 2020
$85.00
2
Leash
Unpaid
$17.00
1
Oct 21, 2020
Oct 31, 2020
$17.00
3
Dog Food
Unpaid
$42.00
1
Oct 21, 2020
Oct 31, 2020
$42.00
No results from filter
Total Owed:
$144.00




Thank you for promptly sending payment to the address above.

Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
CtrlP
) instead.