Company Name INVOICE
[Street Address]
[City, ST ZIP] DATE 2/20/2025
Phone: [000-000-0000] INVOICE # 2025091579-003
Fax: [000-000-0000]
Website: somedomain.com
BILL TO
TCI MINISAT , LLC
368 W Pike St, Lawrenceville, Georgia 30046, United States
DESCRIPTION QUANTITY AMOUNT
TELEMARKETING SERVICES 2
( $8 X 48 HRS ) Feb 17 - Feb 20, 2025 384.00
[42]
Subtotal 384.00
-
PAYMENTS: -
Account Name: GERARD PAOLO M. MARTINEZ -
Bank: BANK OF THE PHILIPPINE ISLANDS TOTAL $ 384.00
Account Number: 041-919-0144
Swift Code: BOPIPHMM
If you have any questions about this invoice, please contact
GERARD MARTINEZ @ +639171126082
Thank You For Your Business!
Company Name INVOICE
[Street Address]
[City, ST ZIP] DATE 8/31/2023
Phone: [000-000-0000] INVOICE # 2023091579-117
Fax: [000-000-0000]
Website: somedomain.com
BILL TO
TCI MINISAT , LLC
368 W Pike St, Lawrenceville, Georgia 30046, United States
DESCRIPTION QUANTITY AMOUNT
TELEMARKETING SERVICES 2
( $8 X 48 HRS ) Aug. 28 - Aug. 31, 2023 384.00
DIALER PREPAID 1 180.00
( BILLED MONTHLY, EVERY START OF THE MONTH )
[42]
Subtotal 564.00
PAYMENTS:
Account Name: GERARD PAOLO M. MARTINEZ
Bank: BANK OF THE PHILIPPINE ISLANDS TOTAL $ 564.00
Account Number: 041-919-0144
Swift Code: BOPIPHMM
If you have any questions about this invoice, please contact
GERARD MARTINEZ @ +639171126082
Thank You For Your Business!
Company Name INVOICE
[Street Address]
[City, ST ZIP] DATE 2/24/2025
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE 3/26/2025
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
DESCRIPTION UNIT PRICE QTY TAXED AMOUNT
[Service Fee] 150.00 150.00
[Labor @ $75/hr] 75.00 5 375.00
[Parts] 25.00 3 X 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
Subtotal 600.00
Taxable 75.00
OTHER COMMENTS Tax rate 6.250%
1. Total payment due in 30 days Tax due 4.69
2. Please include the invoice number on your check Other -
TOTAL $ 604.69
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Thank You For Your Business!
HELP
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html © 2010-2019 Vertex42 LLC
Getting Started
Customize the template with your company name, address, and other contact information.
Then, save a backup of the file to use as a template for future invoices.
For repeat customers, update the Bill To section and customer ID and save a backup of the
invoice to use as a template for future invoices to that specific customer. You may want to
name the file something like "Invoice Template - Customer Name."
Taxed
Place an "x" in the Taxed column if the amount is Taxable. The Taxable subtotal is the sum of
the amounts for the items with an "x" in the Taxed column.
Other
Just above the Total, you will see a field labeled "Other." This can be changed to whatever
you want, such as "Shipping."
Sending an Invoice to a Customer
One of the best ways to send an invoice, besides printing a paper copy and mailing it, is to
email the invoice as a PDF attachment. You can create a PDF with Excel by exporting to PDF
or going to Save As and choosing PDF.
Additional Help
The link at the top of this worksheet will take you to the web page on vertex42.com that talks
about this template.
Related Templates and Resources
► Simple Invoicing for Small Businesses
► Add a Customer List to Your Spreadsheet
► More Invoice Templates
► More Business Templates
Invoice Template
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html
© 2010-2019 Vertex42 LLC
This spreadsheet, including all worksheets and associated content is a copyrighted
work under the United States and other copyright laws.
Do not submit copies or modifications of this template to any website or online
template gallery.
Please review the following license agreement to learn how you may or may not use
this template. Thank you.
License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html
Do not delete this worksheet
