Repair and Maintenance Invoice
Repair and Maintenance Invoice
Invoice Number: #RM-2063-001
Invoice Date: October 20, 2063
Billed To:
-
Client Name: Adrienne Daniel
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Company: Revelium
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Address: Mobile, AL 36601
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Phone: 222 555 7777
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Email: [email protected]
|
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!
Authorized Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
