IN reference to question Open the file exploring_e12_grader_h2_LawnCare.xlsx and save it as a Macro-Enabled Template named e12m2LawnCare_LastFirst.

			INVOICE
Shield Lawn Care
[Street Address]		INVOICE NO.	[100]
		DATE	5/16/2013
[Phone] [Fax]		CUSTOMER ID	[ABC12345]
[email]
TO		SHIP TO
[Name]			[Name]
[Company Name]			[Company Name]
[Street Address]			[Street Address]
[City, ST ZIP Code]			[City, ST ZIP Code]
[Phone]			[Phone]
JOB		PAYMENT TERMS
		Due on receipt
DESCRIPTION	QUANTITY	AMOUNT	TOTAL
		$150.00	$0.00
			$0.00
			$0.00
			$0.00
			$0.00
			$0.00
			$0.00
			$0.00
			$0.00
		TOTAL DUE	$0.00
Make all checks payable to Shield Lawn Care. THANK YOU FOR YOUR BUSINESS!