Transaction Invoice
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
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Phone: 222 555 7777
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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]
