Car Hire Invoice
CAR HIRE INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
Car Hire Invoice
Invoice Number: 2024-00123
Invoice Date: October 22, 2050
Due Date: November 22, 2050
Bill To:
Macey Erdman
Peoria, AZ 85345
macey@you.mail
222 555 7777
Rental Details
|
Description |
Quantity |
Rate per Day |
Total |
|---|---|---|---|
|
Vehicle Model: Toyota Camry |
5 Days |
$50.00 |
$250.00 |
|
Rental Period: October 22, 2050 to October 27, 2050 |
|||
Summary of Charges
|
Subtotal |
$470.00 |
|---|---|
|
Taxes (e.g., VAT 10%) |
$47.00 |
|
Total Charges |
$517.00 |
|
Amount Paid |
$517.00 |
|
Balance Due |
$0.00 |
Payment Details
Payment Method: Credit Card
Payment Reference: CC-987654321
Terms and Conditions
-
Dispute Resolution: Any discrepancies or disputes regarding charges must be reported within 14 days of receipt of this invoice. Please contact Jane Smith at (123) 456-7890 or jane@speedycars.com.
-
Late Payment: A late fee of 5% will be applied to overdue amounts after the due date.
Thank you for choosing Speedy Car Rentals for your car rental needs! We look forward to serving you again!
