Repair Job Invoice Layout
Repair Job Invoice Layout
Invoice Date: January 15, 2050 | Invoice Number: INV-1001
Client Name: Reyes Bayer
Client Address: Garland, TX 75040 | Client Contact: reyes@you.mail, 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Service 1: Electrical Repair |
$150.00 |
$12.00 |
$162.00 |
|
Service 2: Plumbing Repair |
$200.00 |
$16.00 |
$216.00 |
|
Service 3: HVAC Maintenance |
$250.00 |
$20.00 |
$270.00 |
|
Total |
$600.00 |
$48.00 |
$648.00 |
Payment Information:
Please make all checks payable to [YOUR COMPANY NAME]. Payments can also be made via bank transfer or online payment methods.
Terms and Conditions:
Payment is due within 30 days from the invoice date. A late fee of 1.5% per month will apply to overdue invoices.
For any questions or further assistance, don't hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
