Salon Invoice Statement
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
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Client: |
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Client Address: |
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Client Email: |
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Client Phone: |
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Item Description |
Quantity |
Unit Price |
Total |
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Haircut & Style |
1 |
$50.00 |
$50.00 |
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Color Treatment |
1 |
$80.00 |
$80.00 |
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Deep Conditioning |
1 |
$25.00 |
$25.00 |
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Eyebrow Waxing |
1 |
$15.00 |
$15.00 |
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Subtotal |
$170.00 |
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Tax (7%) |
$11.90 |
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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:
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Payment is due within 15 days of the invoice date.
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Late payments are subject to a fee of $25.
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All sales are final. No refunds or exchanges.
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[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].
