Garage Invoice Template
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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].
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