Rental Car Invoice
Rental Car Invoice
|
Invoice ID |
Issue Date |
|---|---|
|
INV-123456 |
January 3, 2051 |
|
Customer Name |
Address |
Contact Details |
|---|---|---|
|
Nadette Ritchie |
Salem, OR 97301 |
222 555 7777 |
|
Service Description |
Subtotal |
|---|---|
|
Vehicle Rental (5 Days) |
$250.00 |
|
Additional Mileage (100 miles) |
$40.00 |
|
Insurance & Coverage |
$30.00 |
|
Subtotal |
$320.00 |
|
Tax (8%) |
$25.60 |
|
Total Amount Due |
$345.60 |
Payment Details: Please remit payment within 15 days of the invoice date.
Terms: Late fees may apply for overdue payments. All rental charges are subject to the rental terms and conditions agreed upon at the time of booking.
For any questions or assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].
