Car Shipping Invoice
CAR SHIPPING INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
INVOICE
Invoice Number: 1001
Invoice Date: October 22, 2050
Due Date: November 22, 2050
BILL TO:
Brenda Boyle
Eugene, OR 97401
brenda@you.mail
222 555 7777
Vehicle Shipping Details
|
Vehicle Description |
Sedan for relocation |
|---|---|
|
Make/Model |
Toyota Camry |
|
Year |
2051 |
|
VIN (Vehicle Identification Number) |
1HGBH41JXMN109186 |
|
Shipping Method |
Enclosed |
|
Origin |
Chico, CA 95973 |
|
Destination |
Renton, WA 98055 |
|
Shipping Date |
November 1, 2050 |
|
Delivery Date |
November 5, 2050 |
Charges Breakdown
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Base Shipping Fee |
1 |
$1,200.00 |
$1,200.00 |
|
Fuel Surcharge |
1 |
$150.00 |
$150.00 |
|
Subtotal |
|||
|
Tax (if applicable) |
|||
|
Total Amount Due |
Payment Information
Please make payment to:
[YOUR COMPANY NAME] First National Bank
Account Number: 123456789
Routing Number: 987654321
Payment Methods Accepted:
-
Credit Card
-
PayPal
-
Bank Transfer
Terms and Conditions
-
Payment is due by the due date specified above.
-
Late payments may incur additional fees.
-
Please reference the invoice number when making a payment.
-
For any inquiries regarding this invoice, please contact us at 222 555 7777 or [YOUR COMPANY EMAIL].
Thank you for your business!
