Architecture Payment Invoice

From: [Your Company Name] [Your Company Address] [Your Company City, State, ZIP]	To: [Client Name] [Client Address] [Client City, State, ZIP]
Invoice Details Invoice 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:

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

2. Late payments may incur additional fees.

3. All fees are non-refundable once services have been rendered.

4. For any queries regarding this invoice, please contact [Your Name] at [Your Company Email] or [Your Company Phone Number].

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