Auto Body Invoice
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].
