Repair Cost Invoice
Repair Cost Invoice
Invoice Date: 10/05/2053
Billed To:
Johan Green
Little Rock, AR 72201
Email: [email protected]
Phone: 222 555 7777
|
Description |
Date |
Unit Cost |
Quantity |
Total |
|---|---|---|---|---|
|
Screen Replacement |
10/05/2053 |
$100.00 |
1 |
$100.00 |
|
Labor Charge |
10/05/2053 |
$60.00 |
1 |
$60.00 |
|
Subtotal: |
$160.00 |
|||
|
Tax (10%): |
$16.00 |
|||
|
Total Due: |
$176.00 |
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Payment Terms: Payment is due within 30 days of invoice date.
|
Authorized Signature:
[YOUR NAME] Date: 10/05/2053 |
Customer Signature:
Johan Green Date: 10/05/2053 |
