AC Repair Invoice
Invoice Date: April 18, 2050
Invoice Number: INV-2050-001
Bill To:
Client Name: Lowell Quizon
Client Address: Richmond, VA 23218
Client Contact: lowell@you.mail | 222 555 7777
Description of Services | Subtotal |
|---|
Routine AC Maintenance – Filter Change | $75.00 |
Emergency Repair – Compressor Fix | $250.00 |
Part Replacement – Thermostat Installation | $100.00 |
Subtotal | $425.00 |
Tax (8%) | $34.00 |
Total Amount Due | $459.00 |
Payment Information:
Please make payments to [YOUR COMPANY NAME] via bank transfer or check. Payment is due within 30 days of the invoice date. Late fees may apply.
Terms and Conditions:
Warranty is valid for 90 days post-service on all parts and labor. This invoice serves as proof of service; please retain it for your records.
For questions or additional information, please contact [YOUR NAME] at [YOUR EMAIL].
