Car Service Invoice
Car Service Invoice
Invoice Number: #012345
Invoice Date: October 25, 2055
Due Date: November 8, 2055
Bill To:
Jarrett Bailey
jarrett@you.mail
Pembroke Pines, FL 33028
222 555 7777
Service Details:
|
Service Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Oil Change |
1 |
$50.00 |
$50.00 |
|
Brake Pad Replacement |
2 |
$75.00 |
$150.00 |
|
Tire Rotation |
|||
|
Subtotal |
$230.00 |
||
|
Tax (8%) |
$18.40 |
||
|
Total |
$248.40 |
||
Payment Information:
Please make the payment to the following account:
Bank: [Bank Name]
Account Name: [Your Company Name]
Account Number: 9876543210
Routing Number: 11223344
If you have any questions about this invoice, please contact:
[Your Name]
[Your Company Name]
[Your Company Address]
[Your Company Email]
Thank you for your business!
