<my-name> <my-phone> <my-address> <my-address2> <my-city>, <my-state> <my-zip>

INVOICE Invoice No.: <invoice-num> <project-end-date>

Bill to:

<client-name> <client-address> <client-address2> <client-city>, <client-state> <client-zip>

<project-name>

Date	Description	Rate	Time/QTY	Fee
<date>	<description> <insert-notes>	<rate>	<qu>	<amount>
Fees Total		<tsubtotal>		<subtotal>
<ex-date>	<ex-description> <insert-notes>	<ex-cost>	<qu>	<amount>
Expenses Total				<ex-total>
Invoice Total			<invoice-total>
Payments			- <payments>
Amount Due			<invoice-balance>

Please send payment within <due-in> days.

Thank you for your business!