Vehicle Invoice
Vehicle Invoice
|
Invoice Number: |
#12345 |
|
Invoice Date: |
October 20, 2057 |
|
Due Date: |
November 20, 2057 |
|
Bill To: |
Macey Erdman Peoria, AZ 85345 macey@you.mail 222 555 7777 |
Vehicle Details
|
Description |
VIN |
Unit Price |
Quantity |
Subtotal |
|---|---|---|---|---|
|
2023 Ford Mustang |
1FA6P8TH0J5100001 |
$35,000.00 |
1 |
$35,000.00 |
Summary
|
Subtotal: |
$35,000.00 |
|
Sales Tax (5%): |
$1,750.00 |
|
Total Amount Due: |
$36,750.00 |
If you have any questions concerning this invoice, contact: [Your Name], Phone: 222 555 7777, Email: [Your Company Email].
