Cellphone Repair Invoice
Cellphone Repair Invoice
|
Invoice Number: |
2063-001 |
|---|---|
|
Invoice Date: |
October 15, 2063 |
|
Due Date: |
October 30, 2063 |
|
Billed To: |
Isabelle Harris Oxnard, CA 93030 222 555 7777 |
|
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Screen Replacement |
1 |
$150.00 |
$150.00 |
|
Diagnostic Fee |
1 |
$30.00 |
$30.00 |
|
Subtotal |
$180.00 |
||
|
Tax (8%) |
$14.40 |
||
|
Total |
$194.40 |
||
Payment Instructions:
Payments should be made by bank transfer to the account number provided on the emailed invoice. Please ensure that the invoice number is included as a reference.
Authorized Signature:
Technician: [YOUR NAME]
Company: [YOUR COMPANY NAME]
Date: October 15, 2063
