COMPANY NAME	DATE	TERMS	ORDER NO.	SALES ORDER ACKNOWLEDGEMENT
ADDRESS	30 Days Net. Overdue Balances will incur a 5 % late charge, compounding monthly.
ADDRESS	DATE NEEDED	CUSTOMER NO.	YOUR LOGO
CITY / STATE / ZIP
PHONE	SHIP DATE	SHIP VIA	F.O.B.
EMAIL
CONTACT NAME	We are in receipt of your order as detailed below:
CUSTOMER	ITEM NO.	ITEM NAME	DESCRIPTION	QTY	PRICE	AMOUNT
CUSTOMER NAME
ADDRESS
ADDRESS
CITY / STATE / ZIP
PHONE
EMAIL
CONTACT NAME
DELIVERY ADDRESS if different
NAME
ADDRESS
ADDRESS
CITY / STATE / ZIP
PHONE
EMAIL
CONTACT NAME
RECEIVED BY	NOTES	TOTAL QTY	SUBTOTAL
NAME	enter percentage TAX RATE
TOTAL TAX
SIGNATURE	enter amount DELIVERY
enter amount LESS DEPOSIT / PARTIAL PAYMENT
DATE RECEIVED	TOTAL

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