Body Shop Invoice
Body Shop Invoice
Invoice Date: October 12, 2063
Invoice Number: INV-000123
Payment Due By: November 1, 2063
Billed To:
Dexter Dicken
Boise, ID 83701
Email: [email protected]
Phone: 222 555 7777
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Front Bumper Replacement |
1 |
$250.00 |
$250.00 |
|
Rear Fender Repair |
1 |
$200.00 |
$200.00 |
|
Subtotal |
$450.00 |
||
|
Tax (10%) |
$45.00 |
||
|
Total |
$495.00 |
||
Notes:
Thank you for choosing [YOUR COMPANY NAME]. If you have any questions regarding this invoice, please contact us at [YOUR COMPANY NUMBER] or email [YOUR COMPANY EMAIL].
Authorized Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
Date: October 12, 2063
