Car Mechanic Invoice
Car Mechanic Invoice
Invoice Number: 00123 | Invoice Date: March 15, 2050
Customer Name: Alfonso Jewel
Customer Address: Huntsville, AL 35801
Contact Information: 222 555 7777
|
Description of Services |
Subtotal |
|---|---|
|
Oil Change |
$50.00 |
|
Brake Pad Replacement |
$200.00 |
|
Tire Rotation |
$40.00 |
|
Subtotal |
$290.00 |
|
Tax (8%) |
$23.20 |
|
Total Amount Due |
$313.20 |
Payment Information: Please make payments via cash, credit card, or bank transfer to the account provided upon request.
Terms and Conditions: Payment is due within 30 days of the invoice date. Late payments may incur a fee of 1.5% per month.
For any questions, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
