Car Repair Invoice
Car Repair Invoice
|
Invoice Number: |
IN123456789 |
|---|---|
|
Invoice Date: |
October 15, 2053 |
|
Due Date: |
November 15, 2053 |
|
Billed To: |
Garage Details: |
|---|---|
|
Nadette Ritchie Salem, OR 97301 Email: [email protected] Phone: 222 555 7777 |
[YOUR COMPANY NAME] [YOUR COMPANY ADDRESS] Email: [YOUR COMPANY EMAIL] Phone: [YOUR COMPANY NUMBER] |
|
Service Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Oil Change |
1 |
$30.00 |
$30.00 |
|
Brake Inspection and Repair |
1 |
$120.00 |
$120.00 |
|
Subtotal |
$150.00 |
||
|
Tax (8%) |
$12.00 |
||
|
Total Amount Due |
$162.00 |
||
Please make the payment by the due date mentioned above. For any inquiries, contact us at the details provided.
Signature:
[YOUR NAME]
Authorized Representative
