Truck Repair Invoice
Truck Repair Invoice
Invoice Number: TR-2053-001
Date: October 15, 2053
Billed To:
Matchopolis
Dayton, OH 45402
Contact: Zena Frami
Phone: 222 555 7777
|
Description of Services |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Engine Diagnostics |
1 |
$150.00 |
$150.00 |
|
Brake Pad Replacement |
4 |
$80.00 |
$320.00 |
|
Subtotal |
$470.00 |
||
|
Tax (8%) |
$37.60 |
||
|
Total Amount Due |
$507.60 |
||
Payment Terms: Net 30 days
Thank you for your business!
Signature:
[YOUR NAME]
Authorized Representative
