Schedule of Accounts Receivable

Invoice Instructions

Enter date in cell E2

Enter invoice number in E3

Enter terms (number of days before invoice is due) in cell E12

Complete invoice placing a "T" in column D if the item is taxable

Enter applicable sales tax rate in cell E31

Enter payments or deposits received in cell E33





Schedule of Accounts Receivable Instructions

Enter today's date in cell A1

All other items will populate from invoice

INVOICE

Your Company Name DATE: September 12, 2011

Your Company Slogan INVOICE # 100



FOR: Project or Service Description

Street Address

City, ST ZIP Code BILL TO: Name

Phone: Company Name

Fax: Street Address

City, ST ZIP Code

Phone:

Terms 30

DESCRIPTION T AMOUNT



Sample T $ 25.00









SUBTOTAL $ 25.00



TAX RATE 8.60%



Make all checks payable to Your Company Name. If you have any SALES TAX $ 2.15

questions concerning this invoice, contact Name, Phone Number, Email

Payment Rcv'd 5.00

THANK YOU FOR YOUR BUSINESS! TOTAL $ 22.15





THANK YOU FOR YOUR BUSINESS!







© Copyright 2011 Docstoc Inc.

INVOICE

Your Company Name DATE: October 1, 2011

Your Company Slogan INVOICE # 102



FOR: Project or Service Description

Street Address

City, ST ZIP Code BILL TO: Name

Phone: