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    Billing Invoice Template

    Uploaded by

    tani
    This invoice from [Company Name] is for services provided to [Name] and [Company Name] on March 1, 2015. It includes a $200 service fee, $375 for 5 hours of labor billed at $75 per hour, and a $50 new client discount, for a subtotal of $525. With 4.25% tax added, the total due is $547.31, payable within 30 days. Contact information is provided should the customer have any questions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Billing Invoice Template

    Uploaded by

    tani
    246 views1 page
    This invoice from [Company Name] is for services provided to [Name] and [Company Name] on March 1, 2015. It includes a $200 service fee, $375 for 5 hours of labor billed at $75 per hour, and a $50 new client discount, for a subtotal of $525. With 4.25% tax added, the total due is $547.31, payable within 30 days. Contact information is provided should the customer have any questions.

    Original Description:

    billing template for ebayers

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    This invoice from [Company Name] is for services provided to [Name] and [Company Name] on March 1, 2015. It includes a $200 service fee, $375 for 5 hours of labor billed at $75 per hour, and a $50 new client discount, for a subtotal of $525. With 4.25% tax added, the total due is $547.31, payable within 30 days. Contact information is provided should the customer have any questions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    246 views1 page

    Billing Invoice Template

    Uploaded by

    tani
    This invoice from [Company Name] is for services provided to [Name] and [Company Name] on March 1, 2015. It includes a $200 service fee, $375 for 5 hours of labor billed at $75 per hour, and a $50 new client discount, for a subtotal of $525. With 4.25% tax added, the total due is $547.31, payable within 30 days. Contact information is provided should the customer have any questions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    [Company Name] INVOICE

    [Street Address]
    [City, ST ZIP]
    Phone: (000) 000-0000 INVOICE # DATE

    2034 3/1/2015
    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)
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -

    Thank you for your business! SUBTOTAL 525.00

    TAX (4.25%) 22.31

    TOTAL $ 547.31

    If you have any questions about this invoice, please contact


    [Name, Phone, email@address.com]

    01+048Invoice Template © 2014 Vertex42.com

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