Free Bus Service Invoice Template

Bus Service Invoice

Invoice Number

Invoice Date

Due Date

001234

October 15, 2056

November 15, 2056

  • Client Name: DockLay

  • Client Address: Grand Rapids, MI 49501

  • Client Contact: 222 555 7777

Description of Services

Subtotal

Tax

Total Amount Due

Charter Bus Service (1 day)

$1,200.00

$96.00

$1,296.00

Shuttle Service (Event)

$600.00

$48.00

$648.00

School Transportation (Monthly)

$2,000.00

$160.00

$2,160.00

Total

$3,800.00

$304.00

$4,104.00

Payment Information: Please make all checks payable to [YOUR COMPANY NAME]. Payment is due within 30 days from the invoice date.

Terms and Conditions: Services rendered are subject to our standard terms and conditions. Late payments may incur additional charges.

For any questions or further information, please feel free to reach out to [YOUR NAME] at [YOUR EMAIL].