Plumbing Invoice
Plumbing Invoice
Invoice Details:
|
Invoice Number: |
00123 |
|---|---|
|
Invoice Date: |
October 25, 2053 |
|
Due Date: |
November 25, 2053 |
|
Billed To: |
Isabelle Harris Oxnard, CA 93030 222 555 7777 |
Service Description:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Leak Repair |
1 |
$100.00 |
$100.00 |
|
Drain Cleaning |
2 |
$75.00 |
$150.00 |
Subtotal: $250.00
Tax (10%): $25.00
Total Amount Due: $275.00
Payment terms: Please pay within 30 days from invoice date.
For questions or concerns regarding this invoice, please contact us at [YOUR COMPANY EMAIL] or call [YOUR COMPANY NUMBER].
Authorized Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
