Invoice
Invoice
Bill To:
Client Name: Katherine Connel
Client Address: Providence, RI 02901
Client Contact: 222 555 7777
Invoice Date: January 15, 2055
Invoice Number: INV-0012055
Due Date: February 15, 2055
Description of Services/Products:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Website Design (Service) |
1 |
$1,500.00 |
$1,500.00 |
|
Office Chair (Product) |
2 |
$250.00 |
$500.00 |
|
Subtotal: |
$2,000.00 |
||
|
Tax (10%): |
$200.00 |
||
|
Total Amount Due: |
$2,200.00 |
||
Payment Information:
Make payments to: [YOUR COMPANY NAME]
Bank: Hope Bank
Account Name: [YOUR COMPANY NAME]
Account Number: 987654321
Routing Number: 123456789
Notes:
Please make the payment by the due date to avoid late fees. Contact [YOUR NAME] at [YOUR EMAIL] for any questions regarding this invoice.
Terms and Conditions:
Payments are due within 30 days of the invoice date. Late payments may incur an additional fee of 1.5% per month.
