INVOICE

Invoice #: 100.1 Hloom.com

Date: August 9, 1912 Wayside Lane
Customer ID: 57922 San Francisco, CA 94108
Bill To: Andrew G. Garcia (415) 123 45 67
Contact: agg@website.com hloom@hloom.com

DECRIPTION AMOUNT
Rear Bumper painting $199.00
Rear Fender painting $39.00
Panel Realign $19.00
Dent Repairs, Coin Size $20.00
Dent Repairs, Up to A4 Size $40.00

SUBTOTAL $317.00
TAX RATE 7.00%
TOTAL $339.19

NOTES

Please contact [Name] at [Phone #] with any questions regarding this invoice

Thank you for your business!