Free Boat Repair Invoice Template

Boat Repair Invoice

[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]

Invoice Date: March 15, 2050
Invoice Number: INV-2050-001

Client Name: Lawrence Orn
Client Address: Las Vegas, NV 89101
Client Contact: 222 555 7777

Description of Services

Subtotal

Tax

Total Amount Due

Hull Repair

$500.00

$50.00

$550.00

Engine Tune-Up

$300.00

$30.00

$330.00

Electrical System Check

$200.00

$20.00

$220.00

Total

$1,100.00

Payment Information:
Please make all payments to [YOUR COMPANY NAME] via bank transfer or check. Payment is due within 30 days of the invoice date.

Terms and Conditions:
All services are guaranteed for 30 days. Late payments may incur a fee of 1.5% per month.

For any questions or further assistance, please do not hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].