Repair Order Invoice
Repair Order Invoice
|
Invoice Details |
|
|---|---|
|
Invoice Number: |
RO12345 |
|
Invoice Date: |
October 5, 2063 |
|
Due Date: |
November 5, 2063 |
|
Bill To |
|
|---|---|
|
Customer Name: |
Gino Rohan |
|
Address: |
Tucson, AZ 85701 |
|
Contact Number: |
222 555 7777 |
|
Email: |
gino@you.mail |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Engine Repair |
1 |
$500.00 |
$500.00 |
|
Oil Change |
1 |
$30.00 |
$30.00 |
|
Total |
$530.00 |
Please make payments to [YOUR COMPANY NAME]. Late payments may incur a fee of 1.5% per month. For questions regarding this repair order invoice, kindly contact [YOUR NAME] at [YOUR EMAIL].
