Computer Repair Invoice
Computer Repair Invoice
Invoice Date: January 15, 2050
Invoice Number: 1001
Client Name: Barry Morar
Client Address: Charlotte, NC 28202
Client Contact: barry@you.mail
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Hardware Diagnostic |
$50.00 |
$4.50 |
$54.50 |
|
Software Installation |
$75.00 |
$6.75 |
$81.75 |
|
Virus Removal |
$100.00 |
$9.00 |
$109.00 |
|
Total |
$245.25 |
Payment Information:
Please make payment via bank transfer to [YOUR COMPANY NAME]. Account details will be provided upon request.
Terms and Conditions:
Payment is due within 30 days of the invoice date. A late fee of 1.5% per month will be applied to overdue invoices.
For any questions or concerns, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
