Free Repair Shop Invoice Format Template

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!