NOTARY QUEST INVOICE
[Your Company Name]
[Your Company Address]
Phone: [Your Company Number]
Email: [Your Company Email]
Invoice Number: 2050001
Invoice Date: April 11, 2050
Bill To:
[Client's Name]
[Client's Address]
Description | Quantity | Rate | Subtotal |
|---|
Notarization of Documents | 5 | $10.00 | $50.00 |
Travel Fee (25 miles) | 1 | $25.00 | $25.00 |
Rush Service Fee | 1 | $15.00 | $15.00 |
Subtotal | | | $90.00 |
Tax (7%) | | | $6.30 |
Total Amount Due | | | $96.30 |
Payment Details:
Payment Due Date: April 25, 2050
Accepted Payment Methods: Cash, Check, Credit Card
Make Checks Payable to: [Your Company Name]
Online Payment Link: [Payment Link]
Notes:
Thank you for choosing Notary Quest for your notarization needs. Payment is due within 14 days of the invoice date. Late payments may incur a 1.5% interest charge per month. Please contact us with any questions or concerns regarding this invoice.
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