Professional Repair Estimate
Professional Repair Estimate
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Billed To: |
Invoice Details: |
|---|---|
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Customer Name: Philip Mitchell Address: Indianapolis, IN 46201 Email: philip@you.mail Phone: 222 555 7777 |
Invoice Number: INV-0001 Date: 10/10/2060 Payment Due: 10/15/2060 |
|
Service |
Hours |
Rate |
Total |
|---|---|---|---|
|
Engine Repair |
5 |
$75.00 |
$375.00 |
|
Transmission Fix |
3 |
$85.00 |
$255.00 |
|
Subtotal |
$630.00 |
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|---|---|---|---|
|
Tax (8%) |
$50.40 |
||
|
Total |
$680.40 |
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Payment Instructions:
Please make payment by the due date. Accepted methods of payment include check, credit card, or bank transfer.
For any questions or further assistance, don’t hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
