Motorcycle Repair Invoice
Motorcycle Repair Invoice
Invoice Details:
|
Invoice #: |
4523 |
|---|---|
|
Date: |
October 20, 2053 |
|
Due Date: |
November 3, 2053 |
Billed To:
|
Name: |
Macey Erdman |
|---|---|
|
Address: |
Peoria, AZ 85345 |
|
Phone: |
222 555 7777 |
|
Email: |
Service Provider:
|
Name: |
[YOUR COMPANY NAME] |
|---|---|
|
Address: |
[YOUR COMPANY ADDRESS] |
|
Phone: |
[YOUR COMPANY NUMBER] |
|
Email: |
[YOUR COMPANY EMAIL] |
Invoice:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Engine Diagnostic |
1 |
$50.00 |
$50.00 |
|
Labor (5 hours) |
5 |
$80.00 |
$400.00 |
|
Subtotal |
$450.00 |
||
|
Tax (8%) |
$36.00 |
||
|
Total Amount Due |
$486.00 |
||
Payment Instructions: Please make the payment by the due date to avoid late fees. Payments can be made via check or direct bank transfer.
Signature:
[YOUR NAME]
Authorized Representative
