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].

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