Free Repair and Maintenance Invoice Template

Repair and Maintenance Invoice

Invoice Number: #RM-2063-001 | Invoice Date: October 20, 2063


Billed To:

  • Client Name: Emie Howell

  • Company: Venturex

  • Address: Albuquerque, NM 87101

  • Phone: 222 555 7777

  • Email: emie@you.mail

Description

Quantity

Unit Price

Total

General Maintenance Service

1

$100.00

$100.00

Replacement of Air Filters

3

$15.00

$45.00

Subtotal:

$145.00

Tax (8%):

$11.60

Total Amount Due:

$156.60

Payment Terms: Payment is due within 30 days from the invoice date.

Make all checks payable to: [YOUR COMPANY NAME]


If you have any questions concerning this invoice, contact [YOUR NAME] at [YOUR EMAIL]. Thank you for your business!