AC Repair Invoice
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].
