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! 
1
4/21/2017 10:41 AM
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