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Free for you to
download is this suite of three simple Excel Invoice Templates in an intuitive
Excel Spreadsheet format. Download this invoice template file to your computer
and edit the available cells, then send to your customer to start booking those
sales. Further down the page you'll see what each of the
three invoice templates looks like. Enjoy!
Click on the button below to begin download.
Our Microsoft Excel Templates are .xls files so they work on the following platforms: Windows 2000, XP, Vista, Windows 7 Micorostf Excel 2000, 2002(XP), 2003, 2007, 2010
Are you a small
business, contractor or consultant looking for a simple set of excel invoice
templates for more professional looking invoicing and billing? Well with the
help of Microsoft Excel and the minds behind 'Spreadsheet Guys' you can purchase
and download our 3-in-1 invoice template file with none of the
restrictions of the free version. We have created a simple, easy to use,
itemized Excel invoice template for sales, services & products
which includes both tax calculations and payment notes as well as all
the other usual information you'll want to include on your invoice to
ensure it looks professional and meets all of your commercial and business
needs. Purchase this unrestricted Excel file and there will
be no annoying logos or images. This clean unrestricted version of our Excel
Invoice Template is just $9.95. Click here to buy it
now!
Basic Itemized Invoice Template
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INVOICE |
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DATE: |
11/04/2010 |
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INVOICE # |
0001 |
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Customer ID |
0001 |
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Company Name |
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Address Line 1 |
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Address Line 2 |
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City/Town, State, Postal Code |
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Phone: 123456789 |
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Email: name@companyname.com |
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Business Registration Number |
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BILL TO: |
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First name last name |
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Position |
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Company Name |
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Address Line 1 |
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Address Line 2 |
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City/Town, State, Postal Code |
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DESCRIPTION: |
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AMOUNT |
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123abc |
1.00 |
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123 abc |
2.00 |
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123 abc |
3.00 |
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123 abc |
4.00 |
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SUBTOTAL |
$ 10.00 |
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OTHER COMMENTS |
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TAX RATE* |
10.00% |
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1. Payment terms e.g. due within 30 days from date of invoice |
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TAX |
$ 1.00 |
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2. Payment methods e.g. Check, Electronic Funds Transfer etc. |
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OTHER |
$ - |
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3. Please make all checkes payable to "Account Name" |
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TOTAL |
$ 11.00 |
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4. Other Comments |
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*Note relating to tax rate |
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Service (Inc. Hours & Hourly Rate) Invoice Template
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INVOICE |
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DATE: |
11/04/2010 |
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INVOICE # |
0001 |
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Customer ID |
0001 |
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Company Name |
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Address Line 1 |
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Address Line 2 |
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City/Town, State, Postal Code |
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Phone: 123456789 |
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Email: name@companyname.com |
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Business Registration Number |
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BILL TO: |
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First name last name |
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Position |
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Company Name |
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Address Line 1 |
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Address Line 2 |
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City/Town, State, Postal Code |
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DESCRIPTION: |
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HOURS |
RATE |
AMOUNT |
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123 abc |
2.50 |
50.00 |
125.00 |
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123 abc |
3.00 |
40.00 |
120.00 |
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123 abc |
4.50 |
30.00 |
135.00 |
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123 abc |
6.00 |
20.00 |
120.00 |
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SUBTOTAL |
$ 500.00 |
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OTHER COMMENTS |
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TAX RATE* |
10.00% |
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1. Payment terms e.g. due within 30 days from date of invoice |
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TAX |
$ 50.00 |
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2. Payment methods e.g. Check, Electronic Funds Transfer etc. |
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OTHER |
$ - |
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3. Please make all checkes payable to "Account Name" |
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TOTAL |
$ 550.00 |
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4. Other Comments |
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*Note relating to tax rate |
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Products (Inc. Shipping Information) Invoice Template
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INVOICE |
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DATE: |
11/04/2010 |
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INVOICE # |
0001 |
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Customer ID |
0001 |
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Company Name |
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Address Line 1 |
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Address Line 2 |
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City/Town, State, Postal Code |
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Phone: 123456789 |
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Email: name@companyname.com |
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Business Registration Number |
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BILL TO: |
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SHIP TO: |
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First name last name |
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First name last name |
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Position |
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Position |
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Company Name |
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Company Name |
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Address Line 1 |
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Address Line 1 |
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Address Line 2 |
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Address Line 2 |
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City/Town, State, Postal Code |
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City/Town, State, Postal Code |
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SALESPERSON |
P.O.# |
SHIP DATE |
SHIP VIA |
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NOTES |
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ITEM # |
DESCRIPTION: |
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QTY |
UNIT PRICE |
TOTAL |
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123456 |
123 abc |
2.50 |
50.00 |
125.00 |
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123457 |
123 abc |
3.00 |
40.00 |
120.00 |
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123458 |
123 abc |
4.50 |
30.00 |
135.00 |
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123459 |
123 abc |
6.00 |
20.00 |
120.00 |
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SUBTOTAL |
$ 500.00 |
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OTHER COMMENTS |
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TAX RATE* |
10.00% |
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1. Payment terms e.g. due within 30 days from date of invoice |
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TAX |
$ 50.00 |
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2. Payment methods e.g. Check, Electronic Funds Transfer etc. |
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OTHER |
$ - |
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3. Please make all checkes payable to "Account Name" |
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TOTAL |
$ 550.00 |
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4. Other Comments |
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*Note relating to tax rate |
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