Vehicle Repair Invoice
Vehicle Repair Invoice
Date: October 6, 2053
Invoice Number: VR-20531006-001
Billed To:
Brenda Boyle
Eugene, OR 97401
Phone: 222 555 7777
Email: [email protected]
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Phone: [YOUR COMPANY NUMBER]
Email: [YOUR COMPANY EMAIL]
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Oil Change |
1 |
$40.00 |
$40.00 |
|
Labor (5 hours) |
5 |
$60.00 |
$300.00 |
|
Subtotal |
$340.00 |
||
|
Tax (8%) |
$23.8 |
||
|
Total Amount Due |
$363.8 |
||
Notes:
Please make payment within 30 days to avoid any late fees. Thank you for choosing [YOUR COMPANY NAME] for your vehicle's needs.
Signature:
[YOUR NAME]
Authorized Representative
