Truck Driving School Invoice
Truck Driving School Invoice
Invoice Number: 007328
Date of Issue: January 15, 2050
|
Customer Name |
Customer Address |
Customer Email |
|---|---|---|
|
Barry Morar |
Charlotte, NC 28202 |
barry@you.mail |
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Class A CDL Training |
$1,200.00 |
$96.00 |
$1,296.00 |
|
Road Skills Assessment |
$300.00 |
$24.00 |
$324.00 |
|
Endorsement Preparation |
$150.00 |
$12.00 |
$162.00 |
|
TOTAL |
$1,782.00 |
Please make payments to: [YOUR COMPANY NAME]
Bank Name: CastleBrand Bank
Account Number: 4834-3400-4857-2
Routing Number: 384-340-301
For any questions regarding this invoice or the services provided, please contact [YOUR NAME] at [YOUR EMAIL].
Thank you for choosing [YOUR COMPANY NAME] for your training needs.
