Architecture Service Invoice

Invoice Details:

Invoice Number:
Invoice Date:
Due Date:

Bill To:

Client Name:
Client Address:
Contact Information:

Service Details:

Description	Quantity	Rate	Amount
Initial Consultation	1	$150.00	$150.00
	Subtotal		$150.00
	Sales Tax (8%)		$12.00
	Total		$162.00

Payment Terms:

Payment is due within 14 days from the invoice date. Please make all checks payable to [Your Company Name]. For bank transfers, use the following details:

• Bank Name: [Your Company Bank Name]

• Account Number: [Your Bank Account Number]

If you have any questions about this invoice, please contact us at [Your Company Number] or [Your Company Email].

Thank you for your business!

Architecture Templates @ Template.net