Architecture Business Invoice
Architecture Business Invoice
Invoice Information
|
Invoice #: |
[Invoice Number] |
|---|---|
|
Invoice Date: |
[Invoice Date] |
|
Due Date: |
[Due Date] |
From:
|
Company Name: |
[Your Company Name] |
|---|---|
|
Address: |
[Your Company Address] |
|
Contact Number: |
[Your Company Contact Number] |
|
Email: |
[Your Company Email] |
Bill To:
|
Client Name: |
[Client Name] |
|---|---|
|
Client Address: |
[Client Address] |
|
Client Contact Number: |
[Client Contact Number] |
|
Client Email: |
[Client Email] |
Services Provided
|
Service Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Architectural Design Services |
1 |
[$500] |
[$500] |
|
Site Visit |
1 |
[$200] |
[$200] |
|
3D Rendering |
2 |
[$300] |
[$600] |
|
Project Management |
1 |
[$400] |
[$400] |
|
Consultation |
1 |
[$150] |
[$150] |
|
Subtotal: |
[$1850] |
||
|---|---|---|---|
|
Tax: |
[$129.50] |
||
|
Total: |
[$1979.50] |
||
Payment Information
Bank Name: [Bank Name]
Bank Account Number: [Bank Account Number]
Bank Routing Number: [Bank Routing Number]
Terms & Conditions
-
Payment is due within [30] days from the invoice date.
-
Late payments may be subject to additional fees.
-
For any queries regarding this invoice, please contact us at [Your Company Contact Number] or [Your Company Email].
