Car Repair Invoice
Car Repair Invoice
Invoice Date: May 15, 2051 | Invoice Number: #2051-1234
Client Name: Maria Turner
Client Address: Philadelphia, PA 19102
Client Contact: maria@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Oil Change |
$45.00 |
|
Brake Pad Replacement |
$125.00 |
|
Tire Rotation |
$35.00 |
-
Subtotal: $205.00
-
Tax (8%): $16.40
-
Total Amount Due: $221.40
Payment Information: Payments can be made via credit card, bank transfer, or check payable to [YOUR COMPANY NAME]. Please reference the invoice number with your payment.
Terms and Conditions: Payment is due within 30 days of the invoice date. Late payments may incur additional fees. Repairs are warranted for 90 days from the date of service.
For any questions or further assistance, please contact [YOUR NAME] at [YOUR EMAIL].
