RESTAURANT ORDER RECEIPT Date: August 16, 2018 Invoice # [100] RESTAURANT ORDER RECEIPT [Your TO: [Name] SHIP Company [Company Name] [Street [Street Address] Address] [City, ST ZIP [City, ST ZIP Code] [Phone] Customer ID Fax [000-000- [ABC12345] 0000] [E-mail address] SALESP ERSON JO B SHIP PING MET HOD SHIPPI NG TERM S DELIV ERY DATE PAYM ENT TERM S D U E A T E Due on Receipt QUANTI TY ITE M # DESCRIPTI ON UNIT PRICE DISCOU NT LINE TOTA L T o t a l D i s c o u n t

S u b t o tal S a l e s T a x T o t a l [Your company slogan] Make all checks payable to [Your Company Name] THANK YOU FOR YOUR BUSINESS!