Invoice Template Billing template
Infynitix Corporation Pvt. Ltd.
Att: John Doe Inc.
- 1600 Pennsylvania Ave NW
- Orlando, FL, Doe City
- Washington DC
- Phone: (888) 707-8822
- Email: akshay_thakur05@yahoo.com
Invoice Details
- Number: 11047
- Customer ID: 123
- Invoice Number: #5487
- Invoice Date: 05/09/1990
- Job Number: WEB-2345
Account No.:
000000151/1952
Date:
01/01/2012
Due Date:
12/31/2012
| Qty | Unit | Description | Taxed | Amount |
|---|---|---|---|---|
| 4 | Hours | Service Fee | 100.00 | $2350.00 |
| 7 | Hours | Labor : 5hours at $75/hr | 75.00 | $750.00 |
| 2 | Product | Parts | 3500.20 | $3500.20 |
| 13 | Product | Parts | 2587.00 | $2145.15 |
| Subtotal: | $7584.30 | |||
| Total: | $7584.30 | |||
Many thanks for your custom! I look forward to doing business with you again in due course.