1. 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 [
[ABC12345]
0000] [
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

2. 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!