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  • Ord 6

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    Bryan Osvaldo Vázquez Lorenzana
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    This invoice from My Company name is for $314.49 for computer repairs performed for Esteban Lopez Suarez of Mexico. The invoice provides details of the computer such as a Dell Inspiron M5030 serial number 521548744M that was repaired. It lists a labor charge of $220 and parts totaling $69.10, plus applicable sales tax for a total amount due of $314.49. The customer is asked to reference the invoice number when paying and contact information is provided should they have any questions.

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    This invoice from My Company name is for $314.49 for computer repairs performed for Esteban Lopez Suarez of Mexico. The invoice provides details of the computer such as a Dell Inspiron M5030 serial number 521548744M that was repaired. It lists a labor charge of $220 and parts totaling $69.10, plus applicable sales tax for a total amount due of $314.49. The customer is asked to reference the invoice number when paying and contact information is provided should they have any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views4 pages

    Ord 6

    Uploaded by

    Bryan Osvaldo Vázquez Lorenzana
    This invoice from My Company name is for $314.49 for computer repairs performed for Esteban Lopez Suarez of Mexico. The invoice provides details of the computer such as a Dell Inspiron M5030 serial number 521548744M that was repaired. It lists a labor charge of $220 and parts totaling $69.10, plus applicable sales tax for a total amount due of $314.49. The customer is asked to reference the invoice number when paying and contact information is provided should they have any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    My Company name INVOICE

    My company slogan

    DATE December 12, 2023 INVOICE # INV-00-54321


    DUE December 14, 2023
    CUSTOMER INFO COMPUTER INFO

    NAME esteban lopez suarez MAKE Dell


    motorscompany MODEL # Inspiron M5030
    ADDRESS mexico SERIAL # 521548744M
    carr. Tuxtla s/n ADAPTOR Yes
    9611369839 BATTERY Yes
    RCOVERY CD's 2
    OTHER Ext. HD (Backup)

    JOB PERFORMED AMOUNT

    L 220.00

    SUBTOTAL $ 220.00

    SALES TAX RATE % 9.50

    PART # PART NAME QTY UNIT PRICE AMOUNT

    12345 Part Name 1 1 34.00 34.00


    67890 Part Name 2 2 17.55 35.10
    -
    -
    -
    -
    -
    -

    SUBTOTAL $ 69.10

    COMMENTS SALES TAX RATE % 6.50

    Please include the invoice number as reference when paying online or by check
    TOTAL LABOUR $ 220.00

    TOTAL PARTS $ 69.10

    SALES TAX $ 25.39

    TOTAL $ 314.49

    Thank you for your business! Make all checks payable to


    My Company name

    Should you have any enquiries concerning this invoice, please contact John Doe on 0-000-000-0000

    111 Street, Town/City, County, ST, 00000


    Tel: 0-000-000-0000 Fax: 0-000-000-0000 E-mail: info@yourcompanysite.com Web: www.yourcompanysite.com
    OICE

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