Fill Part#, Description, Quantity, Unit Price fields, then click "Add item to invoice" to add a new row to invoice. You may delete an item from the invoice by clicking on the "X" button for that item. Also fill the information in the header of the invoice (seller info and customer info) and the "Comments" field. When you're ready with the invoice, click "Download invoice" (at the bottom of the page) to download the invoice as pdf.

Seller info Name Address City State ZIP Country Phone Fax eMail Invoice# Date Customer info Name Address City State ZIP Country Phone Fax eMail

Part# Description Quantity Unit price Total amount   *Part# *Description *Quantity *Unit price

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