Notary Quest Invoice
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.
