Car Rental Invoice
CAR RENTAL INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
[YOUR COMPANY EMAIL]
Invoice Number: 2088421
Invoice Date: June 1, 2050
Due Date: June 15, 2050
Bill To:
Cyrus Ortiz
Corpus Christi, TX 78401
222 555 7777
cyrus@you.mail
Rental Details
|
Description |
Quantity |
Rate per Day |
Total |
|---|---|---|---|
|
Vehicle Rental (e.g., SUV) |
14 days |
$150 |
$2100 |
|
Insurance |
YES |
$75 |
$1050 |
|
Additional Driver Fee |
|||
|
Fuel Charge |
|||
|
Other Fees |
$3150 |
Summary of Charges
|
Description |
Amount |
|---|---|
|
Subtotal |
$[Subtotal] |
|
Taxes (e.g., Sales Tax) |
$[Tax Amount] |
|
Total Due |
$[Total Due] |
Payment Instructions:
Please make all checks payable to [Your Company Name].
For credit card payments, please visit [Payment Link or Instructions].
Thank you for choosing [Your Company Name]! We appreciate your business.
