Fleet Management Invoice
Fleet Management Invoice
|
Field |
Information |
|---|---|
|
Invoice ID |
001234 |
|
Invoice Date |
January 15, 2050 |
|
Client Name |
Sky Ferry |
|
Client Address |
Rochester, NY 14602 |
|
Client Contact |
sky@you.mail |
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Oil Change |
$150.00 |
$12.00 |
$162.00 |
|
Tire Rotation |
$100.00 |
$8.00 |
$108.00 |
|
Brake Inspection |
$75.00 |
$6.00 |
$81.00 |
|
Total |
$325.00 |
$26.00 |
$351.00 |
Payment Information:
Payment is due within 30 days from the invoice date. Please make payments to
Altumax Bank, Account Number: 123456789, Routing Number: 987654321.
Terms and Conditions:
-
All services provided are subject to our standard terms and conditions.
-
A late fee of 1.5% per month will be applied to overdue invoices.
For any questions, please do not hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
