Auto Body Invoice Template
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Auto Body Invoice
Invoice Number: 00123
Invoice Date: October 31, 2050
Customer Name | Customer Address | Contact Information |
|---|---|---|
Franz Davis | Charleston, SC 29401 | 222 555 7777 |
Description of Services | Subtotal | Tax (10%) | Total Amount Due |
|---|---|---|---|
Dent Repair | $250.00 | $25.00 | $275.00 |
Paint Job | $400.00 | $40.00 | $440.00 |
Glass Replacement | $150.00 | $15.00 | $165.00 |
Total | $800.00 | $80.00 | $880.00 |
Payment Information |
|---|
Please make checks payable to [YOUR COMPANY NAME]. Payments can be made via credit card or bank transfer. Due Date: November 15, 2050 |
Terms and Conditions |
|---|
Payment is due within 15 days of invoice date. A late fee of 1.5% will be applied to overdue accounts. |
All services are guaranteed for 90 days from the date of service. |
For any questions, please feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
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