Contractor Receipt
Contractor Receipt
|
Date |
May 14, 2050 |
|---|---|
|
Receipt No |
001234 |
|
Received From |
Malvina Jones Fremont, CA 94536 malvina@you.mail |
|
Provided By |
[YOUR NAME] |
|
Services Provided |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Project Consultation |
1 |
$500.00 |
$500.00 |
|
Material Supply |
3 |
$200.00 |
$600.00 |
|
Installation Service |
1 |
$1,000.00 |
$1,000.00 |
|
Subtotal |
$2,100.00 |
|---|---|
|
Discount Applied |
$100.00 |
|
Total Due |
$2,000.00 |
|
Payment Method |
Bank Transfer |
This receipt confirms that the payment of $2,000.00 has been received for services rendered by [YOUR COMPANY NAME]. For any inquiries, please contact us at [YOUR COMPANY EMAIL]. Thank you for your business!
