AC Repair Invoice
AC Repair Invoice
Invoice Details
|
Invoice Number: |
INV-2053-AC001 |
|---|---|
|
Invoice Date: |
October 28, 2053 |
|
Due Date: |
November 12, 2053 |
|
Billed To: |
Sky Ferry Rochester, NY 14602 222 555 7777 |
|---|---|
|
Bill From: |
[YOUR COMPANY NAME] [YOUR COMPANY ADDRESSS] [YOUR COMPANY NUMBER] |
Service Details
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
AC Filter Replacement |
1 |
$50.00 |
$50.00 |
|
Labor Charges |
1 |
$60.00 |
$60.00 |
|
Total Amount Due: |
$110.00 |
||
Payment Terms
Please make the payment by the due date to avoid any late fees. Payments can be made via bank transfer or credit card.
Signature
[YOUR NAME]
Authorized Representative
