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Invoice for Services Rendered

This document is an invoice dated May 24, 2019, with invoice number 2034, issued to a customer with ID 564. It details charges for a service fee and labor, totaling a subtotal of $525.00, with an 8% tax applied, resulting in a total amount due of Rs 567.00.

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amirali.ssgho
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54 views2 pages

Invoice for Services Rendered

This document is an invoice dated May 24, 2019, with invoice number 2034, issued to a customer with ID 564. It details charges for a service fee and labor, totaling a subtotal of $525.00, with an 8% tax applied, resulting in a total amount due of Rs 567.00.

Uploaded by

amirali.ssgho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

[Company Name] INVOICE

[Street Address]
[City, ST ZIP]
Phone: (000) 000-0000 INVOICE # DATE
2034 5/24/2019
CUSTOMER ID TERMS

564 Net 30 Days

BILL TO SHIP TO
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
[Email Address]

DESCRIPTION QTY UNIT PRICE AMOUNT


Service Fee 1 200.00 200.00
Labor: 5 hours at $75/hr 5 75.00 375.00
New client discount (50.00) (50.00)
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Thank you for your business! SUBTOTAL 525.00

TAX (8%) 42.00

TOTAL Rs 567.00

If you have any questions about this invoice, please contact


[Name, Phone, [email protected]]

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