Garage Door Repair Invoice
Garage Door Repair Invoice
|
Invoice Number: |
00123 |
|---|---|
|
Invoice Date: |
October 25, 2053 |
|
Billed To: |
Carmel Ryan Baltimore, MD 21201 222 555 7777 carmel@you.mail |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Garage Door Spring Replacement |
1 |
$150.00 |
$150.00 |
|
Labor Charges |
2 hours |
$50.00 |
$100.00 |
|
Subtotal |
$250.00 |
||
|
Tax (8%) |
$20.00 |
||
|
Total Amount Due |
$270.00 |
||
Payment Terms: Payment is due within 15 days of receipt of this invoice. Late payments may incur additional charges.
Thank you for doing business with us. Please feel free to contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER] if you have any questions regarding this invoice.
