Printable Basic Invoice
Printable Basic Invoice
Invoice Number: 0001
Date: January 10, 2055
Due Date: January 31, 2055
BILL TO:
Client Name: Brenda Boyle
Company: MaraTime
Address: Eugene, OR 97401
Phone: 222 555 7777
Email: inquire@maratime.mail
DESCRIPTION OF GOODS/SERVICES:
|
Item Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Website Design Services |
1 |
$2,000.00 |
$2,000.00 |
|
Monthly Website Maintenance |
1 |
$500.00 |
$500.00 |
Subtotal: $2,500.00
Sales Tax (5%): $125.00
Total Amount Due: $2,625.00
PAYMENT TERMS:
-
Payment is due within 21 days from the date of the invoice.
-
Late payments will incur a fee of 1.5% per month.
PAYMENT METHODS:
-
Bank Transfer:
-
Account Number: 987654321
-
Routing Number: 123456789
-
-
Credit Card: [YOUR CREDIT CARD]
-
PayPal: [YOUR PAYPAL ACCOUNT]
-
Check: Payable to [YOUR COMPANY NAME]
NOTES: Thank you for your business! Please contact us with any questions or concerns.
