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    Service-Invoice

    Uploaded by

    Avcipsids JCthh Ids
    This invoice from [Company Name] bills [Name] and [Company Name] for $605 for services provided. The services included a $230 service fee and $375 for 5 hours of labor billed at $75 per hour. Payment of the full amount is due within 30 days and the invoice number should be included with payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Service-Invoice

    Uploaded by

    Avcipsids JCthh Ids
    68 views3 pages
    This invoice from [Company Name] bills [Name] and [Company Name] for $605 for services provided. The services included a $230 service fee and $375 for 5 hours of labor billed at $75 per hour. Payment of the full amount is due within 30 days and the invoice number should be included with payment.

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    Uploaded from Google Docs

    Original Title

    Copy of Service-Invoice

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    © Attribution Non-Commercial (BY-NC)

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    This invoice from [Company Name] bills [Name] and [Company Name] for $605 for services provided. The services included a $230 service fee and $375 for 5 hours of labor billed at $75 per hour. Payment of the full amount is due within 30 days and the invoice number should be included with payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    68 views3 pages

    Service-Invoice

    Uploaded by

    Avcipsids JCthh Ids
    This invoice from [Company Name] bills [Name] and [Company Name] for $605 for services provided. The services included a $230 service fee and $375 for 5 hours of labor billed at $75 per hour. Payment of the full amount is due within 30 days and the invoice number should be included with payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    [Company Name]

    [Company Slogan] [Stress Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO: [Name] [Company Name] [Stress Address] [City, ST ZIP] [Phone] DESCRIPTION [Service Fee] [Labor: 5 hours at $75/hr]

    INVOICE
    DATE: INVOICE # Customer ID

    [42] OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check

    SUBTOTAL TAX RATE TAX OTHER TOTAL Make all checks payable to [Your Company Name]

    If you have any questions about this invoice, please contact [Name, Phone #, E-mail]

    Thank You For Your Business!

    INVOICE
    7/6/2012 [123456] [123] HELP

    AMOUNT 230.00 375.00

    $605.00 0.000% $0.00 $0.00 $605.00 Make all checks payable to [Your Company Name]

    e contact

    Service Invoice Template


    by Vertex42.com (c) 2008 Vertex42 LLC Do not submit copies or modifications of this template to the Google Docs template gallery. Thank you.

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