Professional Itemized Billing Statement
Biller Information | Client Information |
|---|
[Your Company Name] | Porter Hoppe |
[Your Company Address] | Nashville, TN 37201 |
[Your Company Email] | porter@you.mail |
[Your Company Number] | 222 555 7777 |
Invoice Number | Issue Date | Due Date |
|---|
0012345 | June 1, 2050 | June 15, 2050 |
Itemized Breakdown of Service | Quantity | Unit Price | Total |
|---|
Consulting Services - 1 hour | 1 hour | $100.00 | $100.00 |
Website Design - Custom Pages | 3 pages | $150.00 | $450.00 |
Monthly Website Maintenance | 1 month | $75.00 | $75.00 |
Reimbursement for Travel Expenses | N/A | N/A | $50.00 |
Project Materials (Domain Registration) | 1 | $20.00 | $20.00 |
Subtotal: $695.00
Sales Tax (5%): $34.75
Total Due: $729.75
Payment Information
Please make payment via bank transfer to the following account:
Bank Name: BeansBee Bank
Account Number: 987654321
Routing Number: 123456789
For any inquiries regarding this statement, please contact us at [Your Company Email].
Thank you for your business! Please ensure that payment is made by the due date to avoid any late fees. If you have any questions or need further assistance, don't hesitate to reach out.
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