Company Name INVOICE

[Street Address]
[City, ST ZIP] DATE 11/5/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE 12/5/2018

BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION TAXED AMOUNT

[Service Fee] 235.00
[Labor: 5 hours at $75/hr] 2,375.00
[Parts] X 245.00

[42]
Subtotal 2,855.00
Taxable 245.00
Tax rate 6.250%
Tax due 15.31
Other -
TOTAL $ 2,870.31

Invoice Template © 2013-2014 Vertex42.com