This billing invoice is not so different from most billing invoices, but it does have an identity of its own. The information about the seller (company), billing and shipping address are listed on the header. In the next field, we fill out the customer ID and dates for billing and payment respectively. To make the transaction clear, any notes or comments that the seller wants to list out are filled out in the following field. The next field has to do with the transaction in detail, and any pertaining taxes or fees are filled out as well.
Download: Billing Invoice