In Box B2 Type your Company name and then continue with boxes B3-B5 with other company information. In Boxes B8-B10, enter in the customer information. In boxes H7-H11, put in your invoice information, order no, etc. In Box B-18, but in the Quantity and then go to the right and put in service or item description, then right again to put in the unit price. The Amount will auto calculate and so will the total at the bottom. Update boxes B34-B36 with your other contact information about this particular order.
Download: Green Invoice Template