Small Engine Repair Invoice

Invoice Date: January 15, 2050
Invoice Number: 001234

[YOUR COMPANY NAME]
[YOUR COMPANY NUMBER]
[YOUR COMPANY ADDRESS]

Client Name: Clint Renner
Client Address: Detroit, MI 48201
Client Contact: 222 555 7777

Description of Services	Subtotal	Tax	Total Amount Due
Engine Tune-Up	$75.00	$6.75	$81.75
Carburetor Cleaning	$50.00	$4.50	$54.50
Spark Plug Replacement	$25.00	$2.25	$27.25

Payments can be made via check, credit card, or bank transfer.

Payment is due within 30 days of invoice date. Late payments may incur a fee of 1.5% per month.

For any questions, please don't hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].