C L I E N T
SERVICE HOURS RATE TOTAL
R E M A R K S / I N S T R U C T I O N S
TAX RATE
CLIENT
DATE OF PAY
INVOICE NO.
AMOUNT DUE
AMOUNT PAID
P A Y S T U B
I N V O I C E
DESCRIPTION
SHIPPING / HANDLING
OTHER
SUBTOTAL
TOTAL
I N V O I C E N O .
D A T E