Automobile Invoice
Automobile Invoice
|
Invoice Number: |
INV-20231005 |
|
Date of Issue: |
October 5, 2085 |
|
Due Date: |
November 5, 2085 |
|
Billed To: |
Cyrus Ortiz Corpus Christi, TX 78401 cyrus@you.mail |
|
Seller: |
[YOUR COMPANY NAME] [YOUR COMPANY ADDRESS] [YOUR COMPANY NUMBER] [YOUR COMPANY EMAIL] |
Invoice Details
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Toyota Camry 2023 |
1 |
$28,000.00 |
$28,000.00 |
|
Documentation Fee |
1 |
$200.00 |
$200.00 |
|
Sales Tax (8%) |
1 |
- |
$2,240.00 |
|
Total Amount Due |
$30,440.00 |
Notes
Thank you for your business! Please make the payment by the due date. For any questions regarding this invoice, please contact us at the provided email.
