Copy of Copy of Copy of Invoice that calculates total

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Copy of Copy of Copy of Invoice that calculates total by rkmbashir

Joe's Screen Printing Plus		INVOICE


	DATE:	9/29/2006
	INVOICE #	22103
	FOR:	D-backs T-shirts D-backs T-shirts


Bill To:







DESCRIPTION		AMOUNT
31 Custom Screen Printed Royal Blue Tees ($9 ea)		279.00
11 Screen Printed Names Grey ($5 ea)		55
15 Screen Printed Numbers ($1 ea)		15














	TOTAL	349


Make all checks payable to Joe's Screen Printing Plus

	Number Formatting
		none		1,234 1,234.56 $1,234 $1,234.56		1234 1234.56 25% 25.35%		Currency symbol: Decimal places:

	Row/Column Options
		insert row before insert row after		insert column before insert column after		remove row remove column

	Font Formatting
		B I U		strike a⁺ a^-