Guest Invoice
GUEST INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Invoice Number: 001234
Date of Issue: October 21, 2050
Due Date: November 21, 2050
Bill To:
Antonette Cassin
JanusCo
Bakersfield, CA 93301
antonette@you.mail
Event Details:
|
Event Name |
Date of Event |
Number of Attendees |
Venue |
|---|---|---|---|
|
Annual Company Gala |
November 15, 2050 |
150 |
Grand Ballroom |
Services Provided:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Event Hosting Fee |
1 |
$2,000.00 |
$2,000.00 |
|
Catering Services (Buffet) |
150 |
$50.00 |
$7,500.00 |
Subtotal:
Tax (10%): $1,150.00
Total Amount Due:
Payment Instructions:
Please make payment by the due date mentioned above. Payments can be made via:
-
Bank Transfer:
Bank Name: [YOUR COMPANY NAME] BANK
Account Number: 123456789
Routing Number: 987654321 -
Credit Card: Payment Link
-
Check: Payable to [YOUR COMPANY NAME]
Terms and Conditions:
-
All payments are due within 30 days from the invoice date.
-
Late payments may incur a 5% late fee.
-
Cancellations must be made 14 days in advance for a full refund.
Thank you for choosing [YOUR COMPANY NAME] for your event services. If you have any questions regarding this invoice, please feel free to contact us at 222 555 7777 or [YOUR COMPANY EMAIL].
