Service Receipt

Date: November 05, 2050 | Receipt Number: SR-12345

Issued By:

[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]

Billed To:

Charley Stokes
San Bernardino, CA 92401

Description of Service(s) Provided:

Service Description	Quantity	Unit Price	Total Price
Consulting Session	2 hrs	$100.00	$200.00
Website Development	1	$500.00	$500.00

Total Amount Due: $700.00

Payment Method: Credit Card

Thank you for your business! Should you need any further assistance, feel free to reach out to us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].