INVOICE
DATE OF EXPORTTERMS OF SALEREFERENCECURRENCY
1/1/2008F.O.BUS DOLLAR
SHIPPER / EXPORTERCONSIGNEE
NameName
Address 1Address 1
Address 2Address 2
City, State, Zip, CountryCity, State, Zip, Country
(123) 456-7890(123) 456-7890
COUNTRY OF ULTIMATE DESTINATIONIMPORTER (IF DIFFERENT THAN
CONSIGNEE)
GUAMName
COUNTRY OF MANUFACTUREAddress 1
UNITED STATESAddress 2
INTERNATIONAL AIRWAYBILL NUMBERCity, State, Zip, Country
1234567890(123) 456-7890
FULL DESCRIPTION WEIGHT (LBS.)QUANTITYUNIT VALUETOTAL VALUE
RUBBER DUCKIES12.00100 $ 1.20 $ 120.00
MICROSOFT MOUSE12.0024 $ 6.00 $ 144.00
SUB-TOTAL24.00124 $ 264.00
TOTAL NO. OF PACKAGESFREIGHT COSTS $ 64.00
6INSURANCE COSTS $ 12.00
ADDITIONAL COSTS $ -
These commodities, technology or software were exported from the
United States in accordance with the Export Administration
regulations. Diversion contrary to US Law prohibited.
TOTAL INVOICE VALUE $ 340.00
I hearby certify that this invoice shows the actual price of
goods described, that no other invoice has been issued, and that
all particulars are true and correct.
SIGNATURE OF SHIPPER / EXPORTER
PRINT NAME HERE
Service one
Service two Service one
Service two
www.hloom.com Visit our blog www.blog.company.com Follow us
Twitter, Facebook. Download more HYPERLINK
"http://www.hloom.com/download/free-invoice-templates" Free Invoice
Templates from hloom.com
