Vehicle Repair Invoice
Vehicle Repair Invoice
Invoice Date: May 10, 2051 | Invoice Number: INV-2051-000123
Client Name: Drake Feeney
Client Address: Austin, TX 73301
Client Contact: drake@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Engine Oil Change |
$150.00 |
|
Transmission Repair |
$1,200.00 |
|
Brake Pad Replacement |
$300.00 |
|
Subtotal |
$1,650.00 |
|
Tax (8%) |
$132.00 |
|
Total Amount Due |
$1,782.00 |
Payment Information:
Please make the payment via bank transfer to BrandKat Bank or by credit card using our online payment portal.
Terms and Conditions:
All payments are due within 30 days of the invoice date. Late payments may be subject to a 5% penalty. Parts and labor come with a 90-day warranty.
For inquiries or further assistance, please contact [YOUR NAME] at [YOUR EMAIL].
