Boat Repair Invoice
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].
