Heroes Entertainment

DATE:

INVOICE
1/8/2011

2754 Prospect St.

National City CA, 91950 (619) 623-1691

Payable To
Adrian Vivas Heroes Entertainment 4577 Acacia Ave Apt #4 La Mesa CA, 91941 (619)227-6003

DESCRIPTION
Labor 5 Hours as Disc Jockey for Heroes Entertainment

TAXED

AMOUNT
$200.00

[42]
OTHER COMMENTS

Subtotal Taxable Tax rate Tax due Other

$ $ $ $ $

200.00 0.000% 200.00

TOTAL PAID

Thank You For Your Business!

[Company Name]
[Company Slogan] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] DESCRIPTION [Service Fee] [Labor: 5 hours at $75/hr] [Parts]

INVOICE
DATE INVOICE # Customer ID 12/10/2010 [123456] [123]

TAXED

AMOUNT 230.00 375.00 345.00

[42]
OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check

Subtotal Taxable Tax rate Tax due Other

$ $ $ $

950.00 345.00 6.250% 21.56 -

TOTAL Due

971.56

Make all checks payable to [Your Company Name]

If you have any questions about this invoice, please contact [Name, Phone #, E-mail]

Thank You For Your Business!

[Company Name]
[Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]

INVOICE
Date Invoice # Customer ID 12/10/2010 [123456] [123]

Bill To: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone]

Description [Service Fee] [Labor: 5 hours at $75/hr] [Parts]

Taxed

Amount 230.00 375.00 345.00

Comments 1. Total payment due in 30 days 2. Please include the invoice number on your check

[42]

Subtotal Taxable Tax Rate Tax Other

$ $ $ $

950.00 345.00 6.250% 21.56 -

TOTAL Due

971.56

Make all checks payable to [Your Company Name]

If you have any questions about this invoice, please contact [Name, Phone #, E-mail]

Thank You For Your Business!

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