Jewelry Repair Invoice

Invoice Number:	000123
Invoice Date:	October 20, 2053

Billed To:	Jarvis White Salt Lake City, UT 84101 222 555 7777 jarvis@you.mail

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

Payment Method: Credit Card

Notes: Payment is due in full within 30 days. Late payments may incur a 5% penalty. For questions or assistance, please contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].