Truck Driving School Invoice
Truck Driving School Invoice
Invoice Number: 007328
Date of Issue: January 15, 2050
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
To:
Barry Morar
Charlotte, NC 28202
barry@you.mail
I. Description of Services
This section outlines the training services provided to the client by the truck driving school. The details of each service, along with the associated costs, are summarized in the table below:
|
Service Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Basic Truck Driving Course |
1 |
$3,500.00 |
$3,500.00 |
Subtotal: $
Sales Tax (5%): $
Total Amount Due: $
II. Payment Terms
Payment is due within 30 days from the date of this invoice. Please make payments via check or bank transfer to the account details provided below:
Bank Name: CastleBrand Bank
Account Number: 4834-3400-4857-2
Routing Number: 384-340-301
III. Notes
-
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. We look forward to your prompt payment and the opportunity to assist you further.
