Oralin Invoice for Readings By YourName
	Your Name
	25 Wilson Avenue
	Toronto, Ontario
	Canada M3K 1D5
	Phone: 123-456-7890
	Pay Period: March 31 - April 13 2008
	Sent: April 15, 2008
	Submit Payment to Paypal Account:		paypalaccount@youremailaddress.com
	Total of All Orders Throughout the Period:	$580.00
	Shopper Id's Invoiced: 3443244, 2344665
	3456789, 3557453, 3345664, 3344576,
	3322323, 23454456, 2346556, 2245654,
	78665456, 45674334, 6543545, 4455677
	Commission to Oralin (35%):	$203.00
	Amount Owing:	$377.00
	Send as an attachment in an email or in Projjex.
	The layout of the invoice can be the way you
	want it to be as long as it has the necessary information.