Salon Invoice Statement
[Your Company Name]
Phone: [Your Company Number]
Email: [Your Company Email]
Website: [Your Company Website]
Social Media: [Your Company Social Media]
Invoice Number: INV-20240506
Date: May 6, 2050
Client: | |
Client Address: | |
Client Email: | |
Client Phone: | |
Item Description | Quantity | Unit Price | Total |
|---|
Haircut & Style | 1 | $50.00 | $50.00 |
Color Treatment | 1 | $80.00 | $80.00 |
Deep Conditioning | 1 | $25.00 | $25.00 |
Eyebrow Waxing | 1 | $15.00 | $15.00 |
Subtotal | | | $170.00 |
Tax (7%) | | | $11.90 |
Total Amount Due | | | $181.90 |
Payment Details:
Please make checks payable to [Your Company Name].
For online payments, use the following information:
Account Name: [Your Company Name]
Account Number: [Your Company Account Number]
Routing Number: [Your Company Routing Number]
Terms and Conditions:
Payment is due within 15 days of the invoice date.
Late payments are subject to a fee of $25.
All sales are final. No refunds or exchanges.
[Your Company Name] reserves the right to modify services and prices at any time.
Thank you for choosing [Your Company Name]. We appreciate your business. For any inquiries or concerns regarding this invoice, please contact us at [Your Company Email] or [Your Company Number].
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