COMPANY NAME INVOICE

[Street Address] [City, ST ZIP Code] [Phone] [Website] [Email] [Fax]

Invoice No. A12-09 Date: 5/5/2018

Bill To Mr. Smith

Address [Street Address] [City, ST ZIP Code] [Phone] [Website] [Email] [Fax]

E-Mail abc@abl.com
Landline (000)-000-0000 Mobile (111)-111-1111

Deposit Received $0.00

Invoice Total $324.50

Total Amount Due $324.50

Amount Paid $200.00

Service Date September 23, 2016 Total Amount Due on:

Service Person Stephan 5/5/2018 $124.50
Unit Changes 1 Tax Rate 10.0%

Part Name/
Description Unit Amount Total Amount
Part#/Quantity

Mobile oil Replaced $ 25.00 $ 25.00

Front light Replaces $ 120.00 $ 120.00

Rear wheel Alignment $ 150.00 $ 150.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Subtotal $ 295.00

Tax 10%
Total $ 324.50

Thanks for letting us serve you!

[Street Address] [City, ST ZIP Code] [Phone] [Website] [Email] [Fax]