HVAC Repair Invoice
HVAC Repair Invoice
Invoice Date: January 15, 2050
Invoice Number: 001234
Client Name: Davion Barton
Client Address: San Diego, CA 92101
Client Contact: davion@you.mail | 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
HVAC System Diagnostic |
$100.00 |
$10.00 |
$110.00 |
|
Refrigerant Recharge |
$150.00 |
$15.00 |
$165.00 |
|
Thermostat Replacement |
$200.00 |
$20.00 |
$220.00 |
|
Subtotal |
$495.00 |
||
|
Total Tax |
$55.00 |
||
|
Total Amount Due |
$550.00 |
Payment Information:
Please make payment to [YOUR COMPANY NAME] via bank transfer or check. Payment is due within 30 days from the invoice date.
Terms and Conditions:
Payment terms are net 30 days. Late payments may incur a fee of 1.5% per month.
For any questions or assistance, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
