Electronics Repair Invoice
Electronics Repair Invoice
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Invoice Number: |
#ERP-2053-001 |
|---|---|
|
Date of Issue: |
October 31, 2053 |
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Billed To: |
Billed From: |
|---|---|
|
Efrain Abshire Shreveport, LA 71101 efrain@you.mail |
[YOUR COMPANY NAME] [YOUR COMPANY ADDRESS] [YOUR COMPANY EMAIL] |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Software Troubleshooting |
2 |
$25.00 |
$50.00 |
|
Battery Replacement |
1 |
$50.00 |
$50.00 |
|
Subtotal: |
$100.00 |
||
|
Tax (10%): |
$10.00 |
||
|
Total Amount: |
$110.00 |
||
Payment Terms: Please make the payment by November 14, 2053.
Thank you for choosing [YOUR COMPANY NAME]! Feel free to contact us for any queries regarding this invoice.
