Charge Invoice Template
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Charge Invoice
Date: October 25, 2053
Invoice Number: 12345678
Billed To:
Efrain Abshire
Startra
Shreveport, LA 71101
Email: efrain@you.mail
Phone: 222 555 7777
Description | Quantity | Unit Price | Total |
|---|---|---|---|
Software License | 1 | $1,200.00 | $1,200.00 |
Support and Maintenance | 12 months | $100.00 | $1,200.00 |
Subtotal: | $2,400.00 | ||
Tax (8%): | $192.00 | ||
Total Amount Due: | $2,592.00 | ||
Payment due by: November 25, 2053
Please make all checks payable to [YOUR COMPANY NAME].
Notes:
Thank you for your business. If you have any questions about this invoice, please contact us at [YOUR COMPANY EMAIL].
Signature:
[YOUR NAME]
[YOUR COMPANY NAME]
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