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Invoice Template

This invoice from [Company Name] bills [Customer Name] $971.56 for services and parts. It lists a $230 service fee, $375 for 5 hours of labor at $75/hour, and $345 for parts. Sales tax on the parts is $21.56. The invoice provides contact information for questions and requests payment within 30 days with the invoice number on the check.

Uploaded by

Bharat Khiara
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
53 views

Invoice Template

This invoice from [Company Name] bills [Customer Name] $971.56 for services and parts. It lists a $230 service fee, $375 for 5 hours of labor at $75/hour, and $345 for parts. Sales tax on the parts is $21.56. The invoice provides contact information for questions and requests payment within 30 days with the invoice number on the check.

Uploaded by

Bharat Khiara
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

[Company Slogan]

DATE: 6/29/2014
[Street Address] INVOICE # [123456]
[City, ST ZIP] Customer ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
TAXED AMOUNT
230.00
375.00
X 345.00
[42] Subtotal 950.00 $
Taxable 345.00 $
Tax rate 6.250%
Tax due 21.56 $
Other - $
TOTAL Due 971.56 $
{42}
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Make all checks payable to
[Your Company Name]
INVOICE
Company Name
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check
DESCRIPTION
[Service Fee]
[Labor: 5 hours at $75/hr]
[Parts]
LOGO
Thank You For Your Business!
[Company Slogan]
DATE: 6/29/2014
[Street Address] INVOICE # [123456]
[City, ST ZIP] Customer ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000]
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
UNIT $ QTY TAXED AMOUNT
150.00 150.00
75.00 5 375.00
25.00 3 X 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 600.00 $
Taxable 75.00 $
Tax rate 6.250%
Tax due 4.69 $
Other - $
TOTAL Due 604.69 $
{42}
Company Name
INVOICE
1. Total payment due in 30 days
2. Please include the invoice number on your check
DESCRIPTION
[Name, Phone #, E-mail]
[Service Fee]
[Labor @ $75/hr]
[Parts]
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
OTHER COMMENTS
LOGO
Thank You For Your Business!

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