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Text in this example:
PO Number PO Date 0000 00/00/0000 Vendor: Your Street Your Suite Your City and State Your Phone Ship To: Your Street Your Department Your City and State Your Phone Bill To: Your Street Your Department Your City and State Your Phone Item Material # QTY Unit Description Price/Unit Net Value TERMS AND CONDITIONS:
Purchase order number must be shown on all correspondence, invoices and package.
A separate invoice must be rendered for each shipment. No invoice shall cover goods/services included on more than one purchase order. Authorized Signature Total Net Value: