Bike Repair Invoice
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].
