Professional Repair Estimate
Professional Repair Estimate
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Billed To: |
Invoice Details: |
|---|---|
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Customer Name: Ellis Bednar Address: Richmond, CA 94801 Email: [email protected] Phone: 222 555 7777 |
Invoice Number: INV-0001 Date: 10/10/2060 Payment Due: 10/15/2060 |
Repair Services:
|
Service |
Hours |
Rate |
Total |
|---|---|---|---|
|
Engine Repair |
5 |
$75.00 |
$375.00 |
|
Transmission Fix |
3 |
$85.00 |
$255.00 |
|
Subtotal |
$630.00 |
||
|---|---|---|---|
|
Tax (8%) |
$50.40 |
||
|
Total |
$680.40 |
||
Payment Instructions:
Please make payment by the due date. Accepted methods of payment include check, credit card, or bank transfer.
Signature:
[YOUR NAME]
Authorized Representative
[YOUR COMPANY NAME]
