Interior Design Invoice Statement
This invoice outlines all charges related to the completion of your interior design project. Please review the details below and remit payment by the due date specified.
Invoice Date:
Due Date:
Project Information
Field | Information |
|---|
Project Name: | |
Project Address: | |
Client: | |
Itemization of Services and Costs
Description | Quantity | Unit Cost | Total |
|---|
Consultation | 1 | $150.00 | $150.00 |
Design Mock-ups | 2 | $300.00 | $600.00 |
Material Procurement | 5 | $450.00 | $2250.00 |
Project Execution & Management | 10 | $200.00 | $2000.00 |
Subtotal | | | $4000.00 |
Discount (10%) | | | $400.00 |
Sales Tax (8%) | | | ($288.00) |
Total | | | $3888.00 |
Payment Information
Please make all the payments payable to [Your Company Name]. Payments are due within [30] days of the invoice date. For direct deposits, please use the banking details below or contact us for further assistance.
Field | Information |
|---|
Bank Name: | |
Account Number: | |
Routing Number: | |
Thank you for choosing [Your Company Name] for your interior design needs. For any inquiries regarding this invoice or the services provided, do not hesitate to contact [Your Company Email] or call [Your Company Number].
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