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!