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    Snow Removal Template Invoice

    Uploaded by

    Michael Edwards
    Mike's Services provided snow removal services to [Name] and [Company Name] according to invoice #100 dated May 10, 2011. The invoice details the services rendered including hours worked and rates charged that totaled an amount due within 15 days. Failure to pay within 15 days will result in a 1% monthly service charge on overdue accounts.

    Copyright:

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

    Snow Removal Template Invoice

    Uploaded by

    Michael Edwards
    3K views1 page
    Mike's Services provided snow removal services to [Name] and [Company Name] according to invoice #100 dated May 10, 2011. The invoice details the services rendered including hours worked and rates charged that totaled an amount due within 15 days. Failure to pay within 15 days will result in a 1% monthly service charge on overdue accounts.

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    © Attribution Non-Commercial (BY-NC)

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    DOC, PDF, TXT or read online from Scribd

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    Mike's Services provided snow removal services to [Name] and [Company Name] according to invoice #100 dated May 10, 2011. The invoice details the services rendered including hours worked and rates charged that totaled an amount due within 15 days. Failure to pay within 15 days will result in a 1% monthly service charge on overdue accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    3K views1 page

    Snow Removal Template Invoice

    Uploaded by

    Michael Edwards
    Mike's Services provided snow removal services to [Name] and [Company Name] according to invoice #100 dated May 10, 2011. The invoice details the services rendered including hours worked and rates charged that totaled an amount due within 15 days. Failure to pay within 15 days will result in a 1% monthly service charge on overdue accounts.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
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    Mike’s Services INVOICE

    P.O. Box 3273


    Iowa City, IA 52240-3273
    Phone 319-471-8369
    INVOICE #[100]
    DATE: MAY 10, 2011

    TO: FOR:
    [Name] Snow Removal
    [Company Name]
    [Street Address]
    [City, ST ZIP Code]
    [Phone]

    DESCRIPTION HOURS RATE AMOUNT

    TOTAL

    Make all checks payable to [Your Company Name]


    Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

    Thank you for your business!

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