Interior Design Cash Memo
Interior Design Cash Memo
From: [Your Name]
Company: [Your Company Name]
Email: [Your Company Email]
Date: [Month Day, Year]
Time: [HH:MM AM/PM]
Client Information
|
Field |
Information |
|---|---|
|
Name: |
|
|
Address: |
|
|
Email Address: |
|
|
Phone Number: |
Project Details
|
Field |
Information |
|---|---|
|
Project ID: |
|
|
Project Description: |
|
|
Location: |
Billing Details
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Design Consultation |
1 |
$200.00 |
$200.00 |
|
Room Layout |
2 |
$150.00 |
$300.00 |
|
Material Selection |
1 |
$100.00 |
$100.00 |
|
Implementation Supervision |
1 |
$250.00 |
$250.00 |
|
Total |
$850.00 |
Terms and Conditions
-
All payments are due within [30] days of the invoice date.
-
Late payments are subject to a [1.5]% monthly interest rate after [30] days.
-
Any claims against the workmanship must be reported within [15] days of project completion.
-
Cancellation of services must be notified in writing at least [14] days prior to the scheduled start date.
Please confirm the receipt and acceptance of this memo by replying to [Your Company Email]. Your prompt response will be appreciated to facilitate the seamless execution of the project phases.
Thank you for your business and trust in [Your Company Name].
