Free Garage Invoice Template

Garage Invoice

Invoice No.: 001234
Invoice Date: January 15, 2050

Customer Information:

Name: Chloe Emard
Address: Santa Ana, CA 92701
Contact: 222 555 7777

Description of Services

Subtotal

Tax (10%)

Total Amount Due

Oil Change

$50.00

$5.00

$55.00

Brake Pad Replacement

$150.00

$15.00

$165.00

Tire Rotation

$30.00

$3.00

$33.00

Total

$230.00

$23.00

$253.00

Payment Information:

Payment can be made via cash, credit card, or bank transfer. Please make checks payable to [YOUR COMPANY NAME].

Terms and Conditions:

Payment is due within 30 days from the invoice date. A late fee of 1.5% will be applied to overdue balances.

For any questions or further assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].