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

1. Payment is due within 30 days of the invoice date.

2. 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

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