Architecture Payment Invoice
From:[Your Company Name]
[Your Company Address]
[Your Company City, State, ZIP] | To:[Client Name]
[Client Address]
[Client City, State, ZIP] |
Invoice DetailsInvoice Number: #20240526 Invoice Date: May 26, 2050 Due Date: June 26, 2050 |
Services Rendered
Description | Quantity | Rate | Amount |
|---|
Architectural Design Services | 1 | [$3,500] | [$3,500] |
Architectural Consultation | 2 | [$200] | [$400] |
Architectural Drawing Revisions | 3 | [$50] | [$150] |
Site Visits | 1 | [$300] | [$300] |
Subtotal | | | [$4,350] |
Tax (8%) | | | [$348] |
Total | | | [$4,698] |
Payment Instructions: Please make payment via bank transfer to the following account:
[Your Bank Name]
Account Name: [Your Company Name]
Account Number: XXXXXXXX
Routing Number: XXXXXXXX
SWIFT/BIC: XXXXXXXX
Terms and Conditions:
Payment is due within 30 days of the invoice date.
Late payments may incur additional fees.
All fees are non-refundable once services have been rendered.
For any queries regarding this invoice, please contact [Your Name] at [Your Company Email] or [Your Company Phone Number].
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