Steiner Optics
-
Service Order
Steiner Service Order
Steiner
INVOICE
Nothing Escapes You
[Street Address]
DATE:
April 21, 2017
[City, ST ZIP Code]
INVOICE #
100
Phone (503) 555-0190 Fax (503) 555-0191
BILL TO:
FOR:
[Project or Service Description]
[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
DESCRIPTION
HOURS
RATE
AMOUNT
$ -
SUBTOTAL
$ -
TAX RATE
SALES TAX
-
OTHER
TOTAL
$ -
Make all checks payable to [Your Company Name]
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
THANK YOU FOR YOUR BUSINESS!
Article Number:
1
Last Updated:
4/21/2017 10:41 AM
Applies To Products:
All Products