Garage Door Repair Invoice
Garage Door Repair Invoice
|
Invoice Number: |
00123 |
|---|---|
|
Invoice Date: |
October 25, 2053 |
|
Billed To: |
George Homes Worcester, MA 01601 222 555 7777 |
|
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.
Notes: Thank you for your business. Please feel free to contact us if you have any questions regarding this invoice.
Contact Information:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY NUMBER]
Signature:
[YOUR NAME]
Repair Technician
