Restaurant Invoice Statement

Invoice Number:	[Invoice Number]
Invoice Date:	[Date]
Due Date:	[Date]

Thank you for dining with us! Below is your detailed invoice statement. Please review the items listed and follow the payment instructions provided.

Customer Information

Name:	[Customer's Name]
Address:	[Customer's Address]
Phone:	[Customer's Number]
Email:	[Customer's Email]

Description	Quantity	Unit Price	Total
Appetizer Sampler	[0]	$[0]	$[0]
Grilled Salmon	[0]	$[0]	$[0]
Caesar Salad	[0]	$[0]	$[0]
Soft Drinks	[0]	$[0]	$[0]
Tax (7.5%)			$[0]
Service Charge (10%)			$[0]

Subtotal: $[0]

Total Amount Due: $[0]

Payment Terms

1. Payment is due within 14 days from the invoice date.

2. Accepted payment methods: Credit Card, Cash, Bank Transfer.

3. Please include the invoice number when making the payment.

Payment Instructions

• Credit Card: Please call us at [Your Company Number] to provide your credit card details.

• Bank Transfer:

  Account Name: [Your Company Name]

  Account Number: [Number]

  Bank Name: [Bank Name]

Thank you for dining with us! We hope you enjoyed your meal. For any queries regarding this invoice, please contact [Your Name] at [Your Number] or [Your Email].

Restaurant Templates @ Template.net