Invoice No:
#SM75692
Date:
12.08.2023
Jennifer Richards
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada
237 Roanoke Road, North York,
Ontario, Canada
demo@email.com
+1-613-555-0141
SL | Service | Hour | Rate | Qty | Amount |
---|---|---|---|---|---|
01 | Service | 5 Hour | $150.00 | 1 | $150.00 |
02 | Cooling Issues | 9 Hour | $500.00 | 1 | $500.00 |
03 | Install and Uninstall | 4 Hour | $100.00 | 1 | $100.00 |
04 | Servicing | 2 Hour | $300.00 | 1 | $300.00 |
Payment Info: Credit Card No: 10204********** A/C Name: Jennifer Richards | Sub Total: Discount: Tax: 0% Total: | $1050.00 5% $00.00 $900.00 |
Signature
Here we can write a additional notes for the client to get a better
understanding of this invoice.