Architecture Sales Invoice
Architecture Sales Invoice
Invoice Number: [Invoice Number]
Date Issued: [Date]
Client Information
|
Client Name: |
[Client's Name] |
|
Billing Address: |
[Client's Billing Address] |
|
Email: |
[Client's Email] |
|
Phone: |
[Client's Number] |
Description of Services Provided
|
Item Description |
Quantity |
Rate/Unit |
Amount |
|---|---|---|---|
|
Architectural Design |
[0] |
$[000] / hour |
$[0,000.00] |
|
Site Visit & Analysis |
|||
|
Drafting & Documentation |
|||
|
Subtotal: |
|||
|
Tax (5% GST): |
|||
|
Total Amount Due: |
Payment Terms
-
Payment is due within 30 days of the invoice date.
-
Late payments may incur a 2% monthly finance charge.
Payment Instructions
Please make payment via bank transfer to:
-
Account Name: [Your Company Name]
-
Account Number: [Account Number]
-
Bank: [Bank Name]
-
Reference: Please include invoice number
