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SERVICE INVOICE Invoice No.

: 34567

Graphic Design Institute Invoice Date: 1/11/2018

123 Main Street Phone: 123-555-0123 CustomerService@tailspintoys.com Date Due: 2/10/2018

Ocean View, MO 12345 Fax: 123-555-0124 www.tailspintoys.com

Bill To: Trey Research Phone: 432-555-0178 Invoice For:

Address: New branding research & development


345 Cherry Street Fax: 432-555-0124

Suite 123 Email: mike@treyresearch.net

Albany, SD 12345 Contact: Mike Gragg

DATE DESCRIPTION RATE PER HOUR HOURS FLAT FEE DISCOUNT TOTAL

1/11/2018 Logo designs $100.00 6 $75.00 $525.00

1/12/2018 Focus group costs $75.00 3 $225.00

1/13/2018 Rental space for focus group $275.00 $275.00

Invoice Subtotal $1,025.00

Make all checks payable to Graphic Design Institute. Deposit Amount $200.00

Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month. Total $825.00

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Customers Ser

Company Name Contact Name Address Address 2 City State ZIP Code Phone Email Fax

Trey Research Mike Gragg 345 Cherry Street Suite 123 Albany SD 12345 432-555-0178 mike@treyresearch.net 432-555-0124

Contoso, Ltd Janine Mendoza 567 Walnut Lane Moline MO 09876 432-555-0189 janine@contoso.com 432-555-0123

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