Free Jewelry Repair Invoice Template

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].