Cellphone Repair Invoice
Cellphone Repair Invoice
Invoice Date: April 15, 2050 | Invoice Number: 001234
Client Name: Jean Harris
Client Address: Columbus, OH 43215
Client Contact: jean@you.mail | 222 555 7777
|
Services |
Amount |
|---|---|
|
Screen Replacement |
$150.00 |
|
Battery Replacement |
$75.00 |
|
Software Update and Repair |
$50.00 |
|
Descriptions |
Amount |
|---|---|
|
Subtotal |
$275.00 |
|
Tax |
$22.00 |
|
Total Amount Due |
$297.00 |
Payment Information
Please make all payments to [YOUR COMPANY NAME] via bank transfer or check.
Terms and Conditions
Payment is due within 30 days of the invoice date. Late payments may incur a fee.
For questions or further assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].
