Painting Contractor Invoice
Painting Contractor Invoice
Invoice Details:
|
Invoice Number: |
PC-12345 |
|---|---|
|
Invoice Date: |
October 15, 2063 |
|
Due Date: |
October 30, 2063 |
|
Contractor: |
[YOUR COMPANY NAME] [YOUR COMPANY ADDRESS] [YOUR COMPANY NUMBER] [YOUR COMPANY EMAIL] |
|---|---|
|
Billed To: |
Dahlia White Grand Rapids, MI 49501 222 555 7777 dahlia@you.mail |
Services Provided:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Interior Painting |
3 rooms |
$500 |
$1,500 |
|
Exterior Painting |
1 facade |
$700 |
$700 |
Summary:
|
Subtotal: |
$2,200 |
|---|---|
|
Tax (5%): |
$110 |
|
Total Amount Due: |
$2,310 |
Please make all checks payable to [YOUR COMPANY NAME]. If you have any questions concerning this invoice, contact us at [YOUR COMPANY NUMBER] or [YOUR COMPANY EMAIL].
Thank you for your business!
Authorized Signature:
[YOUR NAME]
