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Architecture Monthly Invoice

Architecture Monthly invoice

This invoice details the monthly statement for the architectural services rendered by [Your Company Name] in [Month Year]. It outlines the services provided and the corresponding financial details.


Invoice Number: [INV-2055-005]
Date: [Month Day, Year]
Billing Period: [Month Day, Year] - [Month Day, Year]
Due Date: [Month Day, Year]


Bill To:


[Client's Name]

[Client's Address]


Description of Services

Description

Hours

Rate per Hour

Amount

Conceptual Design

40

$150

$6,000.00

Subtotal:

$6,000.00

Discount (10% on Services):

-$600.00

Total Before Tax:

$5,400.00

Sales Tax (8%):

$432.00

Total Amount Due:

$5,832.00


Payment Instructions

Please make all checks payable to [Your Company Name]. For electronic payments, please use the following bank details:

  • Bank Name:                                                             

  • Account Number:                                                   

  • Routing Number:                                                    


Thank you for your business. If you have any questions about this invoice, please contact [Your Company Number] or email [Your Company Email].

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