Cafe Billing Statement
Cafe Billing Statement
|
[Your Company Name] |
Statement Number: [Invoice Number] |
|
[Your Company Address] |
Customer ID: [Your Client Number] |
|
[Your Company Number] |
Date: [Invoice Date] |
Bill To:
[Your Client Name]
[Your Client Address]
[Your Client Email]
|
Description |
Quantity |
Rate |
Amount |
|---|---|---|---|
|
Coffee |
100 |
$2.50 |
$250.00 |
|
Pastries |
50 |
$3.00 |
$150.00 |
|
Sandwiches |
30 |
$5.00 |
$150.00 |
|
Subtotal |
$550.00 |
||
|
Tax (7%) |
$38.50 |
||
|
Total |
$588.50 |
||
Please remit payment by the due date of [Due Date] to avoid any late fees. Thank you for your business.
Sincerely,
[Your Name]
[Your Title]
[Your Contact Information]
For more information, visit our website: [Your Company Website]
Follow us on social media: [Your Company Social Media]
