General Repair Invoice Design
Invoice Date: December 1, 2050 | Invoice Number: 1001
Client Name: Ernesto Murphy
Client Address: Oklahoma City, OK 73101 | Contact Number: 222 555 7777
Service Description | Quantity | Rate | Subtotal |
|---|
Replace Screen Panel | 1 | $120.00 | $120.00 |
Repair Internal Circuitry | 1 | $250.00 | $250.00 |
Software Diagnostic and Troubleshoot | 1 | $80.00 | $80.00 |
Subtotal: $450.00
Tax (8%): $36.00
Total Amount Due: $486.00
Payment Information:
Please make payments to [YOUR COMPANY NAME] via Bank Transfer to Account No.: 123456789 at LudoSpace Bank, Routing No.: 987654321 by December 15, 2050.
Terms and Conditions:
Payment is due within 14 days of the invoice date. Late payments may incur an additional fee. Warranty on repairs is subject to the company’s policy.
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].
