hey attached are the files. Need the instructions applied to the excel sheet please.

INVOICE Your Company, Inc. Address City, State, ZIP (555) 555-555 SOLD TO: Name Address City, State, ZIP INVOICE NUMBER 536524 INVOICE DATE June 20, 2016 OUR ORDER NO. 726278 YOUR ORDER NO. 1892727 TERMS Net 30 SALES REP Name SHIPPED VIA Air F.O.B. City, State PREPAID or COLLECT COLL SHIPPED TO: Same Sales Tax Rate: QUANTITY 5.00% DESCRIPTION UNIT PRICE AMOUNT 120 Product 10.00 $1,200.00 120 Product 10.00 1,200.00 SUBTOTAL 2,400.00 TAX 120.00 FREIGHT $2,520.00 DIRECT ALL INQUIRIES TO: Name (555) 555-555 email: someone@somename.com MAKE ALL CHECKS PAYABLE TO: Your Company, Inc. Attn: Accounts Receivable Address City, State, ZIP THANK YOU FOR YOUR BUSINESS! PAY THIS AMOUNT \f