This invoice outlines all charges related to the completion of your interior design project. Please review the details below and remit payment by the due date specified.
Invoice Date:
Due Date:
Field | Information |
---|---|
Project Name: | |
Project Address: | |
Client: |
Description | Quantity | Unit Cost | Total |
---|---|---|---|
Consultation | 1 | $150.00 | $150.00 |
Design Mock-ups | 2 | $300.00 | $600.00 |
Material Procurement | 5 | $450.00 | $2250.00 |
Project Execution & Management | 10 | $200.00 | $2000.00 |
Subtotal | $4000.00 | ||
Discount (10%) | $400.00 | ||
Sales Tax (8%) | ($288.00) | ||
Total | $3888.00 |
Please make all the payments payable to [Your Company Name]. Payments are due within [30] days of the invoice date. For direct deposits, please use the banking details below or contact us for further assistance.
Field | Information |
---|---|
Bank Name: | |
Account Number: | |
Routing Number: |
Thank you for choosing [Your Company Name] for your interior design needs. For any inquiries regarding this invoice or the services provided, do not hesitate to contact [Your Company Email] or call [Your Company Number].
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