Invoice 22
Last updated Jan 02 2019
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INVOICE |
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| [City, ST ZIP] |
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| Phone: (000) 000-0000 |
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INVOICE # |
DATE |
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2034 |
2/21/2018 |
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| BILL TO |
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CUSTOMER ID |
TERMS |
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| [Name] |
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564 |
Due Upon Receipt |
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| [Company Name] |
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| [Street Address] |
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| [City, ST ZIP] |
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| [Phone] |
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| [Email Address] |
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| DESCRIPTION |
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QTY |
UNIT PRICE |
AMOUNT |
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| Service Fee |
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1 |
200.00 |
200.00 |
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| Labor: 5 hours at $75/hr |
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5 |
75.00 |
375.00 |
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| New client discount |
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(50.00) |
(50.00) |
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| Thank you for your business! |
SUBTOTAL |
525.00 |
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TAX RATE |
4.250% |
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TAX |
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22.31 |
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TOTAL |
$ 547.31 |
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| If you have any questions about this invoice, please contact |
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| [Name, Phone, email@address.com] |
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