General Repair Invoice Design
General Repair Invoice Design
Date: ______________________ (mm/dd/yyyy)
Invoice Number: __________
Bill To:
Client Name: ____________________
Client Address: _________________
Client Phone: ___________________
Client Email: ____________________
Description of Services:
|
Service/Repair Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
______________________________________ |
____________ |
$_____________ |
$________ |
|
______________________________________ |
____________ |
$_____________ |
$________ |
|
______________________________________ |
____________ |
$_____________ |
$________ |
|
Labor Charges |
$________ |
||
|
Materials/Supplies |
$________ |
||
|
Additional Fees (if any) |
$________ |
||
|
Tax (if applicable) |
$________ |
||
|
Discount (if applicable) |
-$_______ |
TOTAL AMOUNT DUE: $_____________
Payment Terms:
-
Payment is due within ___ days of the invoice date.
-
Late payments will incur a fee of ___% per month on the outstanding balance.
Payment Methods Accepted:
-
Credit Card
-
Bank Transfer
-
Check
-
Other: _______________
Warranty/Guarantee:
All repairs are guaranteed for a period of ____ days from the date of service. This guarantee covers only the services listed on this invoice and does not include any additional repairs needed or services requested after this period.
Notes/Comments:
____________________________________________________________________________________________
____________________________________________________________________________________________
Authorized Signature:
[YOUR NAME]
Title: ___________________
Date: ___________________ (mm/dd/yyyy)
Thank you for choosing [YOUR COMPANY NAME] for your repair needs! If you have any questions regarding this invoice, please contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].
