Free Auto Body Invoice

Invoice Number: 00123
Invoice Date: October 31, 2050
Customer Name | Customer Address | Contact Information |
|---|---|---|
Franz Davis | Charleston, SC 29401 | 222 555 7777 |
Description of Services | Subtotal | Tax (10%) | Total Amount Due |
|---|---|---|---|
Dent Repair | $250.00 | $25.00 | $275.00 |
Paint Job | $400.00 | $40.00 | $440.00 |
Glass Replacement | $150.00 | $15.00 | $165.00 |
Total | $800.00 | $80.00 | $880.00 |
Payment Information |
|---|
Please make checks payable to [YOUR COMPANY NAME]. Payments can be made via credit card or bank transfer. Due Date: November 15, 2050 |
Terms and Conditions |
|---|
Payment is due within 15 days of invoice date. A late fee of 1.5% will be applied to overdue accounts. |
All services are guaranteed for 90 days from the date of service. |
For any questions, please feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
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Streamline your invoicing process with Template.net’s Auto Body Invoice Template. This editable, fully customizable template allows you to create professional invoices with ease. Integrated with the AI Editable Tool, it’s designed for effortless modification, ensuring every detail fits your business needs perfectly. Save time and improve efficiency with this user-friendly solution!
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