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