The invoice table should allow each invoice to have its own record, with a primary autokey, with the job number as one of the fields on the record. Use the primary key (JobID) of the job record to link the associated records on each table.
Code:
tblJobs
JobID autokey
JobName text
tblInvoices
InvID autokey
JobID foreign key to Job
(then all the invoice details)
If you need to have some specially formatted JobCode that people will use/input to access the file, then put it on tblJobs, but keep it separate from the autokey field, and it will save you lots of trouble in the long run.