Notary Customizable Invoice

I. Notary Information

Notary Public: [Your Name]
Company Name: [Your Company Name]
Address: [Your Address]
Contact Number: [Your Contact Number]
Email Address: [Your Email Address]

II. Client Information

Client's Name: [Client's Name]
Address: [Client's Address]
Contact Number: [Client's Contact Number]
Email Address: [Client's Email Address]

III. Invoice Details

Invoice Number: [Invoice Number]
Invoice Date: [Invoice Date]
Due Date: [Due Date]
Payment Terms: [Payment Terms]
Payment Method: [Payment Method]

IV. Services Provided

A. Notary Services

Description of Service	Quantity	Rate
Acknowledgment of Deed	3	$15/doc
Certified Copy of Document	2	$10/copy
Administering Oath/Affirmation	1	$20/session

B. Additional Services (if applicable)

Description of Additional Service	Quantity	Rate
Mobile Notary Service	1	$50/visit
Travel Fee (over 25 miles)	1	$0.50/mile

V. Total Amount Due

Subtotal: $[Subtotal]
Tax (if applicable): $[Tax]
Total Amount Due: $[Total Amount Due]

VI. Payment Instructions

Please make checks payable to [Your Notary Company Name].
For electronic payments, use the following information:
- Bank Name: [Bank Name]
- Account Name: [Account Name]
- Account Number: [Account Number]
- Routing Number: [Routing Number]
- SWIFT/BIC Code (for international transfers): [Your SWIFT/BIC Code]
Note: Please include the invoice number in the payment reference.

VII. Terms and Conditions

Payment is due within [Payment Terms] days from the invoice date.
Late payments may incur a [Late Fee Percentage]% late fee per [Late Fee Period].
All services provided are subject to the terms and conditions outlined in the notary agreement.
[Your Company Name] reserves the right to suspend services for overdue accounts.

This invoice is issued by the notary services provided by [Your Name] at [Your Company Name]. For any inquiries or concerns regarding this invoice, please contact at [Your Email Address] or [Your Phone Number]. Thank you for your business!