Repair and Maintenance Invoice

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

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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]

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