Truck Repair Invoice
Truck Repair Invoice
Invoice Date: October 28, 2050 | Invoice Number: 2050-TRI-001
Client Name: Duofort Trucking Co.
Client Address: Portland, OR 97201
Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
|---|---|
|
Oil change and filter replacement |
$200.00 |
|
Brake pad replacement (front wheels) |
$450.00 |
|
Engine diagnostics and tune-up |
$350.00 |
Subtotal: $1,000.00
Tax (8%): $80.00
Total Amount Due: $1,080.00
Payment Information
Please make payment via bank transfer to the following account:
-
Bank Name: BeansBee Bank
-
Account Number: 123456789
-
Routing Number: 987654321
Terms and Conditions
Payment is due within 30 days from the invoice date. Late payments may incur a 2% interest charge per month. Please retain this invoice for your records.
For inquiries or further assistance, feel free to contact [YOUR NAME] at [YOUR EMAIL].
Thank you for choosing [YOUR COMPANY NAME] for your truck repair needs!
