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INVOICE
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INVOICE # INVOICE DATE:
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, , Phone:
[BF1] |
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BILL
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TO
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, |
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qty |
item ID# |
description |
unit price |
ITEM total |
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$0.00 |
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SUBTOTAL |
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payment terms |
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Tax |
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PAYMENT DUE |
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Total DUE |
$0.00 |
Make
All Checks Payable To:
THANK
YOU FOR YOUR BUSINESS!
[BF1]seller_fax=EXISTS:show
[BF2]shipping_boole=yes:show
[BF3]customer_id=EXISTS:show
[BF4]shipping_boole=yes:show
[BF5]purchase_entry_form=5:show|purchase_entry_form=4:show|purchase_entry_form=3:show|purchase_entry_form=2:show
[BF6]purchase_entry_form=5:show|purchase_entry_form=4:show|purchase_entry_form=3:show
[BF7]purchase_entry_form=5:show|purchase_entry_form=4:show
[BF8]purchase_entry_form=5:show