Bike Repair Invoice
Invoice Date: August 15, 2051
Invoice Number: INV-2051-000123
Client Name: Rocky Orn
Client Address: Houston, TX 77001
Client Contact: rocky@you.mail | 222 555 7777
Description of Services | Amount |
|---|
Full Bike Tune-Up | $80.00 |
Brake Pad Replacement | $45.00 |
Chain and Gear Cleaning | $30.00 |
Field | Amount |
|---|
Subtotal | $155.00 |
Tax (7%) | $10.85 |
Total Amount Due: | $165.85 |
Payment Information:
Please make payment via bank transfer to StarTerra Bank. Payments are due within 14 days of the invoice date.
Terms and Conditions:
Late payments are subject to a 5% late fee. All repairs come with a 30-day warranty on labor. Parts are covered by manufacturer warranties.
If you have any questions or require further assistance, feel free to contact [YOUR NAME] at [YOUR EMAIL].
