Commercial Invoice
Invoice No.:[Invoce.No]
Payment terms: [Invoice.Terms]
Due date: [Invoice.DueDate]
Bill to:
[Client.FirstName][Client.LastName]
[Client.Address]
[Client.Phone]
| Name | Price | QTY | Subtotal |
|---|---|---|---|
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | |||
| Subtotal | $0.00 | ||
| Discount | $0.00 | ||
| Tax | $0.00 | ||
| Total | $0.00 | ||
I, the undersigned [Client.FirstName][Client.LastName], do hereby confirm that this invoice relates to a commercial transaction and this document contains a fair, complete and accurate description of that transaction and the relevant goods and/or services provided as well as a true and realistic description of their value.
Signature
MM / DD / YYYY
