Repair Cost Invoice
Repair Cost Invoice
Invoice Date: October 05, 2053 | Invoice Number: #1050-RP
Billed To:
-
Garfield Williams
-
Raleigh, NC 27601
-
Email: garfield@you.mail
Phone: 222 555 7777
|
Description |
Date |
Unit Cost |
Quantity |
Total |
|---|---|---|---|---|
|
Screen Replacement |
October 05, 2053 |
$100.00 |
1 |
$100.00 |
|
Labor Charge |
October 05, 2053 |
$60.00 |
1 |
$60.00 |
|
Subtotal: |
$160.00 |
|||
|
Tax (10%): |
$16.00 |
|||
|
Total Due: |
$176.00 |
|||
Payment Terms: Payment is due within 30 days of invoice date. Late payments may incur a fee of 1.5% per month. Services not paid within 60 days will be subject to collection procedures. All parts are warranted for 90 days from the date of service.
For inquiries, kindly contact [YOUR NAME] at [YOUR EMAIL]. Thank you for choosing [YOUR COMPANY NAME]!
