Welding Repair Invoice
Welding Repair Invoice
Invoice Date: January 15, 2051
Invoice Number: 2051-000123
Client Name: Tracey Gleason
Client Address: Fresno, CA 93701
Client Contact: tracey@you.mail
|
Description of Services |
Amount |
|---|---|
|
Structural repair of steel framework |
$500.00 |
|
Weld reinforcement on machine components |
$250.00 |
|
Customized metal fabrication |
$300.00 |
|
Subtotal |
$1050.00 |
|
Tax (10%) |
$105.00 |
|
Total Amount Due |
$1155.00 |
Payment Information:
Please make payment to [YOUR COMPANY NAME] by the due date indicated above.
Terms and Conditions:
Late payments may incur a late fee of 1.5% per month. Services listed are final, and any additional requests will require a new invoice.
For any questions or further assistance, feel free to contact [YOUR NAME] at [YOUR EMAIL].
