Car Service Invoice
Car Service Invoice
Invoice No.: #INV2050-001 | Invoice Date: January 15, 2050
Customer Name: Zena Frami
Address: Dayton, OH 45402 | Contact: 222 555 7777, zena@you.mail
|
Description of Services |
Amount (USD) |
|---|---|
|
Oil Change |
$45.00 |
|
Tire Rotation |
$30.00 |
|
Brake Pad Replacement |
$120.00 |
|
Subtotal |
$195.00 |
|
Tax (10%) |
$19.50 |
|
Total Amount Due |
$214.50 |
Payment Instructions
Please make all payments to [YOUR COMPANY NAME] via bank transfer or credit card. Payment is due within 15 days from the invoice date.
Terms and Conditions
All services are guaranteed for 30 days. Any further repairs outside of this period will incur additional charges.
For questions or further assistance, please contact [YOUR NAME] at [YOUR EMAIL].
