Free Repair and Return Commercial Invoice Template
Repair and Return Commercial Invoice
Invoice Details:
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Invoice Number: RRCI-2053-011
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Invoice Date: October 15, 2053
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Due Date: November 15, 2053
Bill To:
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Company Name: Zenvent
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Contact Person: Antonette Cassin
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Address: Moreno Valley, CA 92551
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Phone: 222 555 7777
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Email: antonette@you.mail
|
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.
