Bus Service Invoice
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].
