Invoice  



J.O.B.E. Client ID Number
Date:
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:

Thank You For Your Business!

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