Service Billing Statement
Service Billing Statement
Issued on: March 1, 2050
Due by: March 15, 2050
Issued By:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Email: [YOUR COMPANY EMAIL]
Billed To:
Efrain Abshire
Email: efrain@you.mail
Summary of Services
|
Service Description |
Date of Service |
Hours/Qty |
Rate ($) |
Amount ($) |
|---|---|---|---|---|
|
Website Maintenance |
February 20, 2050 |
5 hrs |
50.00 |
250.00 |
|
Graphic Design Consultation |
February 22, 2050 |
3 hrs |
75.00 |
225.00 |
|
Monthly Hosting Fee |
February 1, 2050 |
1 |
100.00 |
100.00 |
|
SEO Audit |
February 25, 2050 |
1 |
300.00 |
300.00 |
|
Total |
$875.00 |
Payment Details
Please remit payment by March 15, 2050 via one of the following methods:
-
Bank Transfer: Account #123456789, Routing #987654321
-
Check: Make payable to [YOUR COMPANY NAME]
Notes
If you have any questions regarding this statement, contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER]. Thank you for your business!
