Repair Job Invoice Layout
Invoice Date: January 15, 2050 | Invoice Number: INV-1001
Client Name: Reyes Bayer
Client Address: Garland, TX 75040 | Client Contact: reyes@you.mail, 222 555 7777
Description of Services | Subtotal | Tax | Total Amount Due |
|---|
Service 1: Electrical Repair | $150.00 | $12.00 | $162.00 |
Service 2: Plumbing Repair | $200.00 | $16.00 | $216.00 |
Service 3: HVAC Maintenance | $250.00 | $20.00 | $270.00 |
Total | $600.00 | $48.00 | $648.00 |
Payment Information:
Please make all checks payable to [YOUR COMPANY NAME]. Payments can also be made via bank transfer or online payment methods.
Terms and Conditions:
Payment is due within 30 days from the invoice date. A late fee of 1.5% per month will apply to overdue invoices.
For any questions or further assistance, don't hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
