[ YOUR SHOP NAME ] Street address · City, Province/State · Phone · email@yourshop.com
Business / tax registration #

INVOICE

Invoice # ____________
Date ____________
Job / PO # ____________
DUE: ____________

Bill to

Name
Company
Address
Phone / Email

Ship / install at

Same as billing ☐
Address
Completed date
Description Size Qty Unit Amount
Example: Storefront banner, 13oz vinyl, hemmed + grommetsReference the approved quote # for full specifications 3 × 6 ft1$117.00$117.00
 
 
 
Subtotal$ ______
Installation$ ______
Tax (rate: ____%)$ ______
Deposit received− $ ______
Balance due$ ______

Payment

E-transfer / ACH: payments@yourshop.com
Cheque payable to: [ Your Shop Name ]
Card: call the shop or pay online at ____________

Terms

Payment due on receipt unless terms agreed in writing.
Late accounts accrue 2%/month.
Signs remain property of the shop until paid in full.
Template by PrinterFlo — printerflo.com/templates/ · Free to use and modify for your shop