Invoice  




Number:     
Date:           



J.O.B.E. Client ID Select method of payment -
Mail:    Dep:    Wire:    Other:    F.E:    ACH:    Pickup:    Fuel:
Do you request refund?         Yes    No



Bill To: Ship To:



Misc. Load/Reference # Ship Date Shipped via F.O.B. Point Terms

Item Description Quantity Unit Price Amount

Invoice Total:
Comments:

SCHEDULE OF ACCOUNTS

Debtor's Name DC Misc. Ref # Invoice No. Inv. Date Inv. Amount
Schedule Total:

                                                                            
Do you request refund?         Yes    No
Timestamp: Date: Seller: By