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: |
Alfonso Jewel |
|
Address: |
Huntsville, AL 35801 |
|
Contact Number: |
222 555 7777 |
|
Email: |
|
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Engine Repair |
1 |
$500.00 |
$500.00 |
|
Oil Change |
1 |
$30.00 |
$30.00 |
Total: $530.00
Thank you for your business!
Authorized Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
Date: October 5, 2063
