Consultancy Name INVOICE

INVOICE # 00-000000 DATE 3/18/2021

WORK ORDER # 00-000000

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

HOURLY SERVICES HOURS RATE AMOUNT

Labor 5 75.00 375.00

SUBTOTAL $ 375.00

TAX RATE 0.000%

OTHER SERVICES AND CHARGES AMOUNT

Travel and Lodging 250.00

SUBTOTAL $ 250.00

TAX RATE 7.500%

OTHER COMMENTS

1. Total payment due in 30 days TOTAL TAX $ 18.75

2. Please include the invoice number on your check S&H $ -

(DISCOUNT) $ (50.00)

Thank You For Your Business! TOTAL $ 593.75

Make all checks payable to:
Your Company Name
[42]
Consultancy Name INVOICE
INVOICE # 00-000000 DATE 3/18/2021

WORK ORDER # 00-000000

MAILING Street Address BILL Name

INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

HOURLY SERVICES HOURS RATE AMOUNT

Labor 5 75.00 375.00

SUBTOTAL $ 375.00

TAX RATE 0.000%

OTHER SERVICES AND CHARGES AMOUNT

Travel and Lodging 250.00

SUBTOTAL $ 250.00

TAX RATE 7.500%

OTHER COMMENTS

1. Total payment due in 30 days TOTAL TAX $ 18.75

2. Please include the invoice number on your check S&H $ -

(DISCOUNT) $ (50.00)

TOTAL $ 593.75
 Make all checks payable to:
Thank You For Your Business! Your Company Name
[42]
Consultant Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/consultant-invoice-template.html

© 2013-2014 Vertex42 LLC

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Do not delete this worksheet