INVOICE

Make all checks payable to:
Name of Band or Company: ______________________________
Address: _____________________________________________
Phone/Fax: ___________________________________________

Bill to: (distributor's name & address)
	________________________________
	________________________________
	________________________________
	________________________________

Ship To: (distributor's shipping address)
	________________________________
	________________________________
	________________________________
	________________________________



If you have any questions concerning this invoice, call: 

Contact person: ______________________________
P.O. number: ________________________________
Date Shipped: ________________________________
Shipped via: __________________________________
Terms: _______________________________________
			
Quantity  Description (Title of CD)	Unit price	Amount
_______	_____________________________	$ ________	$ ________
_______	_____________________________	$ ________	$ ________
_______	_____________________________	$ ________	$ ________
_______	_____________________________	$ ________	$ ________
_______	_____________________________	$ ________	$ ________
					SUBTOTAL	$ ________
					TAX/SHIPPING	$ ________
					TOTAL DUE	$ ________