Free Transaction Invoice Template

Transaction Invoice


Invoice Number: 0012345

Invoice Date: October 4, 2073

Due Date: November 1, 2073

Bill To

  • Client: Erica Price

  • Address: Des Moines, IA 50301

  • Phone: 222 555 7777

  • Email: erica@you.mail

Details

Description

Quantity

Unit Price

Total

Consulting Services - September 2073

10 hours

$100.00

$1,000.00

Website Development

1 project

$2,500.00

$2,500.00

Subtotal:

$3,500.00

Tax (5%):

$175.00

Total:

$3,675.00

Payment Instructions

Please make payment to the following bank account:

  • Bank Name: Prime Bank

  • Account Number: 12345678

  • Routing Number: 87654321

Notes

Thank you for your business. Payment is due by the due date listed above. A late fee of 1.5% per month may be charged on overdue balances.

If you have any questions concerning this invoice, contact us at [YOUR COMPANY NUMBER].

Authorized Signature

[YOUR NAME]

[YOUR COMPANY NAME]

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