Body Shop Invoice
Body Shop Invoice
Invoice Date: March 15, 2051
Invoice Number: 100452
Client Name: Dell Stokes
Client Address: Milwaukee, WI 53202
Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
|---|---|
|
Front Bumper Replacement |
$500.00 |
|
Paint Touch-Up |
$150.00 |
|
Full Body Alignment |
$200.00 |
Subtotal: $850.00
Tax (7%): $59.50
Total Amount Due: $909.50
Payment Information:
Payment can be made via check, credit card, or bank transfer. Please use the Invoice Number as a reference for all payments.
Terms and Conditions:
Payment is due within 30 days from the invoice date. Late payments may incur additional fees. Warranty on parts is valid for 12 months from the date of repair.
For questions or further information, please contact [YOUR NAME] at [YOUR EMAIL].
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
