Welding Repair Invoice
Welding Repair Invoice
Invoice Number: 00012345
Date: October 20, 2053
Billed To:
-
Client Name: Sophie Fadel
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Client Address: Tacoma, WA 98401
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Email: [email protected]
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Phone: 222 555 7777
|
Description of Services |
Hours |
Rate |
Total |
|---|---|---|---|
|
Metal welding repair on front gate |
5 |
$50.00/hr |
$250.00 |
|
Custom fabrication and installation |
3 |
$60.00/hr |
$180.00 |
|
Subtotal: |
$430.00 |
||
|
Tax (7%): |
$30.10 |
||
|
Total Amount Due: |
$460.10 |
||
Payment Terms: Payment is due within 30 days of the invoice date.
Notes: Please make all checks payable to [YOUR COMPANY NAME].
Authorized Signature:
[YOUR NAME]
Date: October 20, 2053
