Proforma Invoice
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY NUMBER]
To:
Maryjane Dare
Irvine, CA 92602
maryjane@you.mail
222 555 7777
Invoice Number: 2024-001
Invoice Date: October 9, 2024
Due Date: October 23, 2024
Description of Goods/Services:
Item No. | Description | Quantity | Unit Price | Total Price |
|---|
1 | Web Development Services | 10 hours | $100.00 | $1,000.00 |
2 | Graphic Design Package | 1 | $500.00 | $500.00 |
| | | | |
| | | | |
Subtotal: $1,500.00
Tax (10%): $150.00
Total Amount Due: $1,650.00
Payment Instructions:
Please make payment via bank transfer to the following account:
Account Name: [YOUR COMPANY NAME]
Account Number: 987654321
Bank Name: Spring Bank
Routing Number: 123456789
Terms and Conditions:
All invoices must be paid within 14 days from the invoice date.
Late payments will incur a fee of 1.5% of the total amount due per month.
Goods/services will be delivered upon receipt of full payment.
Notes:
This is a proforma invoice and does not constitute a demand for payment.
For any inquiries regarding this invoice, please contact us at [YOUR COMPANY EMAIL].
Invoice Templates @ Template.net
