Architecture Payment Invoice
Architecture Payment Invoice
From:[Your Company Name] |
To:[Client Name] |
Invoice DetailsInvoice Number: #20240526 Invoice Date: May 26, 2050 Due Date: June 26, 2050 |
|
Services Rendered
|
Description |
Quantity |
Rate |
Amount |
|---|---|---|---|
|
Architectural Design Services |
1 |
[$3,500] |
[$3,500] |
|
Architectural Consultation |
2 |
[$200] |
[$400] |
|
Architectural Drawing Revisions |
3 |
[$50] |
[$150] |
|
Site Visits |
1 |
[$300] |
[$300] |
|
Subtotal |
[$4,350] |
||
|
Tax (8%) |
[$348] |
||
|
Total |
[$4,698] |
Payment Instructions: Please make payment via bank transfer to the following account:
[Your Bank Name]
Account Name: [Your Company Name]
Account Number: XXXXXXXX
Routing Number: XXXXXXXX
SWIFT/BIC: XXXXXXXX
Terms and Conditions:
-
Payment is due within 30 days of the invoice date.
-
Late payments may incur additional fees.
-
All fees are non-refundable once services have been rendered.
-
For any queries regarding this invoice, please contact [Your Name] at [Your Company Email] or [Your Company Phone Number].
