Saturday, October 28, 2006

Sample newspaper invoice

Mark M. Hancock
SS# 555-55-5555
123 Main Street #1234
Plano TX 75093
Home (555) 555-5555
Cell (555) 555-5555

INVOICE# TDN06-10B


The Daily Newspaper
Attn.: FULL NAME / Photo dept.
555 Main Street
Dallas, TX 75202

10/31/2006

Editorial assignments

      Fee             Date             Assignment       Editor
    $110.00       10/19/2006       555304             AZ
    $110.00       10/24/2006       555295             RZ
      $85.00       10/24/2006       555344             RZ
      $85.00       10/24/2006       555453             RZ
      $85.00       10/24/2006       555534             RZ
    $110.00       10/25/2006       555605             ZZ
      $85.00       10/25/2006       555599             ZZ
    $110.00       10/26/2006       555601             XZ
      $85.00       10/26/2006       555600             XZ

$865.00       Total       Please pay this amount


Thank you for your business!

Web site: www.newseagles.com                   E-mail: mark@newseagles.com

Please read How to make invoices for detailed information about this sample invoice.

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