Jewelry Repair Invoice
Jewelry Repair Invoice
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Invoice Number: |
000123 |
|---|---|
|
Invoice Date: |
October 20, 2053 |
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Billed To: |
Jacklyn Lockman Knoxville, TN 37901 222 555 7777 |
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|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Gold Ring Cleaning |
1 |
$50.00 |
$50.00 |
|
Diamond Necklace Repair |
1 |
$150.00 |
$150.00 |
|
Subtotal |
$200.00 |
||
|
Sales Tax (8%) |
$16.00 |
||
|
Total Amount Due |
$216.00 |
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Payment Method: Credit Card
Notes: Thank you for your business! Please remit payment within 30 days.
Authorized Signature:
[YOUR NAME]
Date: October 20, 2053
