Company: _______________

Name: _______________
AIR
Street Address: _______________
City, State: _______________
CONDITIONER
ZIP Code: _______________
E-mail: _______________ REPAIR
Phone: _______________
INVOICE
Invoice # _______________ Date: _______________

Client / Customer
Name: _______________
Street Address: _______________
City, State: _______________
ZIP Code: _______________

PRODUCTS (MATERIALS)
Description Quantity $ / Unit Amount

PRODUCTS
LABOR
Description Hours $ / Hour Amount

LABOR

Comments or Special Instructions: SUBTOTAL

________________________________________ DISCOUNT
TAX
Payment is due within ____ days. TOTAL

Thank you for your business!