Auto Body Invoice
AUTO BODY INVOICE
Invoice #: 2050-00123
Date: 01/15/2050
Due Date: 01/30/2050
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
To:
Katherine Connel
Providence, RI 02901
222 555 7777
katherine@you.mail
Vehicle Information:
|
Vehicle Make |
Vehicle Model |
Year |
VIN (Vehicle Identification Number) |
License Plate |
|---|---|---|---|---|
|
Tesla |
Model S |
2050 |
5YJSA1E26FF000123 |
XYZ1234 |
Service Details:
|
Service Date |
Description of Service |
Labor Hours |
Labor Cost |
Parts Cost |
Total Cost |
|---|---|---|---|---|---|
|
01/12/2050 |
Bumper repair and paint |
4.50 |
$450.00 |
$200.00 |
$650.00 |
|
01/13/2050 |
Headlight replacement |
1.00 |
$100.00 |
$150.00 |
$250.00 |
|
Total |
$900.00 |
Parts Used:
|
Part Description |
Part Number |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
Front Bumper Panel |
123BUMP456 |
1 |
$200.00 |
$200.00 |
|
LED Headlight Assembly |
789HEAD123 |
1 |
$150.00 |
$150.00 |
|
$350.00 |
Summary of Charges:
|
Description |
Amount |
|---|---|
|
Subtotal |
$900.00 |
|
Labor Cost |
$550.00 |
Payment Terms:
Please make payment by 01/30/2050. Accepted payment methods: Credit Card, Debit Card, Bank Transfer.
Notes/Instructions:
-
All parts are covered by a 1-year warranty.
-
Please contact us within 30 days if you experience any issues with the repairs.
