Microsoft Word - Invoice[1]
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INVOICE INVOICE # 01 DATE: OCTOBER 21, 2009
R Entertainment P.O Box 2151, Corona CA 92878 Phone 951-809-6499 [email protected] TO
Riverside Sevillas 3252 Mission Inn Ave. Riverside, CA, 92507 951-778-0611
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Ramiro Perez
Entertainment
Due on receipt
10-24-2009
QTY
DESCRIPTION
UNIT PRICE
LINE TOTAL
1
Saturday DJ
$150
$150
1
Guest MC
$150
$150
1
Promotions
$150
$150
SUBTOTAL
$450
SALES TAX TOTAL
Make all checks payable to Ramiro Perez
THANK YOU FOR YOUR BUSINESS!
$450
R Entertainment P.O Box 2151, Corona CA 92878 Phone 951-809-6499 [email protected] TO
Riverside Sevillas 3252 Mission Inn Ave. Riverside, CA, 92507 951-778-0611
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
Ramiro Perez
Entertainment
Due on receipt
10-24-2009
QTY
DESCRIPTION
UNIT PRICE
LINE TOTAL
1
Saturday DJ
$150
$150
1
Guest MC
$150
$150
1
Promotions
$150
$150
SUBTOTAL
$450
SALES TAX TOTAL
Make all checks payable to Ramiro Perez
THANK YOU FOR YOUR BUSINESS!
$450
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