Repair Shop Invoice Format

Invoice Date: January 15, 2050
Invoice Number: 001234

Client Name: Alanis Durgan
Client Address: Glendale, AZ 85301
Client Contact: alanis@you.mail | 222 555 7777

Description of Services	Subtotal	Tax	Total Amount Due
Oil Change	$50.00	$4.50	$54.50
Brake Pad Replacement	$120.00	$10.80	$130.80
Tire Rotation	$40.00	$3.60	$43.60
Total	$210.00	$18.90	$228.90

Payment Information: Please make payments to [YOUR COMPANY NAME] via check or direct bank transfer. Bank details will be provided upon request.

Terms and Conditions: Payment is due within 30 days from the invoice date. Late payments may incur a fee of 1.5% per month.

For any questions or assistance, please reach out to [YOUR NAME] at [YOUR EMAIL]. We appreciate your business!