Car Wash Invoice
CAR WASH INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
Car Wash Invoice
Invoice Number: 001234
Invoice Date: October 22, 2050
Due Date: October 29, 2050
Bill To:
Katherine Connel
Providence, RI 02901
222 555 7777
katherine@you.mail
Services Rendered
|
Description |
Qty |
Unit Price |
Total |
|---|---|---|---|
|
Exterior Wash |
1 |
$15.00 |
$15.00 |
|
Interior Cleaning |
1 |
$25.00 |
$25.00 |
Subtotal: $70.00
Tax (8%): $5.60
Total Amount Due: $75.60
Payment Method: Credit Card
Notes: Thank you for your business! Please keep this invoice for your records.
Thank you for choosing Shiny Rides Car Wash!
