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Sep 26, 2014 - Make all checks payable to. WCCC. INVOICE. DESCRIPTION. Bib Numbers: 6 @ $5/pair. Invoice Template © 201
INVOICE DATE DUE DATE

9/26/2014 10/6/2014

EIN: 46-2017716

BILL TO Cal State Channel Islands Cycling Team

DESCRIPTION

AMOUNT

Bib Numbers: 6 @ $5/pair

30.00

TOTAL

$

30.00

Make all checks payable to WCCC

Invoice Template © 2013-2014 Vertex42.com