Service Invoice
Service Invoice
Invoice Number: 001234
Invoice Date: October 9, 2054
Due Date: October 23, 2054
BILL TO:
Client Name: Macey Erdman
Company: BrassFox
Address: Peoria, AZ 85345
Email: inquire@brassfox.mail
Phone: 222 555 7777
FROM:
Company: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Email: [YOUR COMPANY EMAIL]
Phone: [YOUR COMPANY NUMBER]
DESCRIPTION OF SERVICES:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Web Design Services |
5 |
$100.00 |
$500.00 |
|
SEO Optimization |
3 |
$150.00 |
$450.00 |
|
Subtotal: |
$950.00 |
||
|
Tax (5%): |
$47.50 |
||
|
Total Amount Due: |
$997.50 |
||
PAYMENT TERMS:
Payment is due within 14 days from the invoice date. Please make all checks payable to [YOUR COMPANY NAME] or use the following payment methods:
-
Credit Card: [CREDIT CARD DETAILS]
-
PayPal: [PAYPAL ACCOUNT]
-
Bank Transfer: [BANK DETAILS]
NOTES:
Thank you for choosing our services! If you have any questions regarding this invoice, please contact [YOUR NAME] at [YOUR EMAIL].
