Garage Invoice
GARAGE INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
Garage Invoice
Invoice Number: 2024-001
Date: October 22, 2050
Due Date: November 5, 2050
Bill To:
Marcelo Green
marcelo@you.mail
222 555 7777
Overland Park, KS 66204
Vehicle Information
-
Make: Toyota
-
Model: Camry
-
Year: 2050
-
VIN: 1HGBH41JXMN109186
Description of Services
|
Description of Service |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Oil Change |
1 |
$40.00 |
$40.00 |
|
Tire Rotation |
1 |
$25.00 |
$25.00 |
Subtotal: $
Tax (Illinois Sales Tax 6.25%): $19.69
Total Amount Due: $
Payment Information
Payment Method: Credit Card
Notes: Thank you for your business!
Thank you for your business!
If you have any questions about this invoice, please contact us at [YOUR COMPANY NUMBER] or [YOUR COMPANY EMAIL].
Tax Information
This invoice serves as proof of business expenses for both the garage and the customer. Please keep it for your records.
