Sample Home Repair Invoice

Sample Home Repair Invoice

Invoice Date: January 15, 2050
Invoice Number: 001234

Client Name: Jerrell Lowe
Client Address: St. Louis, MO 63101
Client Contact: 222 555 7777

Description of Services

Subtotal

Tax

Total Amount Due

Plumbing Fixture Installation

$150.00

$15.00

$165.00

Electrical Wiring Repair

$200.00

$20.00

$220.00

Drywall Patch and Painting

$100.00

$10.00

$110.00

Payment Information
Please make the payment via bank transfer to the following account:

  • Account Name: [YOUR COMPANY NAME]

  • Account Number: 123-456-789

  • Bank Name: Your Bank Name

Terms and Conditions

  • Payment is due within 30 days from the invoice date.

  • Late payments may incur a fee of 1.5% per month.

  • All services come with a 90-day warranty.

For any questions or assistance, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].