Date: 
                 INVOICE                                         Invoice #:
                                                                 PO #:
                 [Org/Dept/Vendor Name]
                 [Street Address]                         Bill To:   University of Hawaii at Manoa - SAPFB
                 [City, ST  ZIP Code]                                2465 Campus Road Rm. 212
                 [Phone]                                             Honolulu, HI 96822
                 [E-mail address]                                    Phone (808) 956-4842
                 QTY             DESCRIPTION                                   UNIT PRICE         LINE 
                                                                                                  TOTAL
                 1               Write description verbatim as seen on the 
                                 Purchase Order here
                                                                                       TOTAL
                                     Make all checks payable to [Org/Dept/Vendor Name]
                        If you have any questions concerning this invoice, contact [Name, phone, email]
                                                Thank you for your business!