Garage Invoice
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].
