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 |
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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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