Proforma Invoice
Proforma Invoice
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY NUMBER]
To:
Maryjane Dare
Irvine, CA 92602
[email protected]
222 555 7777
Invoice Number: 2024-001
Invoice Date: October 9, 2024
Due Date: October 23, 2024
Description of Goods/Services:
|
Item No. |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
1 |
Web Development Services |
10 hours |
$100.00 |
$1,000.00 |
|
2 |
Graphic Design Package |
1 |
$500.00 |
$500.00 |
Subtotal: $1,500.00
Tax (10%): $150.00
Total Amount Due: $1,650.00
Payment Instructions:
Please make payment via bank transfer to the following account:
-
Account Name: [YOUR COMPANY NAME]
-
Account Number: 987654321
-
Bank Name: Spring Bank
-
Routing Number: 123456789
Terms and Conditions:
-
All invoices must be paid within 14 days from the invoice date.
-
Late payments will incur a fee of 1.5% of the total amount due per month.
-
Goods/services will be delivered upon receipt of full payment.
Notes:
-
This is a proforma invoice and does not constitute a demand for payment.
-
For any inquiries regarding this invoice, please contact us at [YOUR COMPANY EMAIL].
