Repair and Return Commercial Invoice
Repair and Return Commercial Invoice
Invoice Number: RRCI-2053-011
Invoice Date: October 15, 2053
Due Date: November 15, 2053
Bill To:
-
Company Name: Zenvent
-
Contact Person: Antonette Cassin
-
Address: Moreno Valley, CA 92551
-
Phone: 222 555 7777
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Email: [email protected]
Ship To:
-
Company Name: Zenvent
-
Contact Person: Antonette Cassin
-
Address: Moreno Valley, CA 92551
Repair and Return Details:
|
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Model X Smartphone Repair |
1 |
$150.00 |
$150.00 |
|
Return Shipping Fee |
1 |
$20.00 |
$20.00 |
|
Subtotal: |
$170.00 |
||
|
Sales Tax (8.5%): |
$14.45 |
||
|
Total Amount Due: |
$184.45 |
||
Payment Instructions: Please make checks payable to [YOUR COMPANY NAME] or transfer to bank account provided in the separate payment information document.
Authorized Signature:
[YOUR NAME]
Date: October 15, 2053
