Plumbing Repair Invoice

Invoice Date: November 5, 2050 | Invoice Number: 0501-2050

Client Name: Etha Lehner
Client Address: Cleveland, OH 44101 | Client Contact: 222 555 7777

Description of Services	Amount
Fixing leaky kitchen faucet	$120.00
Clearing main drain blockage	$200.00
Installing new water heater	$1,500.00
Subtotal	$1,820.00
Tax (8%)	$145.60
Total Amount Due	$1,965.60

Payment Information:

Please make all payments to [YOUR COMPANY NAME] via bank transfer to Account No. 123456789, Delvsource Bank.

Terms and Conditions:

Payment is due within 30 days of the invoice date. Late payments may incur a fee.

For questions, please feel free to reach out to [YOUR NAME] at [YOUR EMAIL].