Contractor Invoice Template
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Contractor Invoice
Invoice Number: | INV-01234 |
Invoice Date: | October 15, 2063 |
Due Date: | November 15, 2063 |
Bill To:
Client Name: Zenexus
Contact Person: Bennie Goodwin
Address: Lubbock, TX 79401
Email: bennie@you.mail
Contractor Details:
Contractor Name: [YOUR NAME]
Company: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Email: [YOUR COMPANY EMAIL]
Invoice Details:
Description of Services | Quantity | Rate | Amount |
|---|---|---|---|
Web Design Services | 10 hours | $75/hour | $750 |
Consultation | 5 hours | $100/hour | $500 |
Total Amount: | $1,250 | ||
Payment Terms: Net 30 Days
Notes: Thank you for your business! Please make payment by the due date to avoid any late fees.
Authorized Signature:
Date: October 15, 2063
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