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Hi! This Is Your Invoice.: Thank You For Your Business!

This invoice is for work completed by SampleCompany for John Jones. It includes 3 items with descriptions and hourly rates. The subtotal is $390 with a 10% discount bringing the total due to $351. It requests payment by September 28th and provides payment and contact details.

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uiuiuiu
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68 views1 page

Hi! This Is Your Invoice.: Thank You For Your Business!

This invoice is for work completed by SampleCompany for John Jones. It includes 3 items with descriptions and hourly rates. The subtotal is $390 with a 10% discount bringing the total due to $351. It requests payment by September 28th and provides payment and contact details.

Uploaded by

uiuiuiu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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10-123 ½ Main St.

SE • Montreal QC H32 2Y7


[email protected] • (111) 222-3333 • SampleCompany.com

Hi! This is Your Invoice.


BILL TO INVOICE NUMBER 789
John Jones ISSUE DATE 8.28.17
Payment Status
35 Braco Street PAYMENT DATE 9.28.17
Ottawa ON K2L 1B6 CUSTOMER ID ABCD Pending
WORK ORDER # 123456

DESCRIPTION HOURS RATE AMOUNT

Item name and description goes here 3 $50 $150.00


Item name and description goes here 3 $25 $75.00
Item name and description goes here 5 $33 $165.00

SUBTOTAL $390.00

DISCOUNT (10%) $39.00

GST / HST $0.00

PST $0.00

Total $351.00

Thank you for your business!


PAYMENT TERMS QUESTIONS?
Please make all cheques payable to [company name], or find us on Please contact [Name] at [Phone Number] or [Email
PayPal at [handle]. Address].

Use this area to specify your payment terms, payment options, or PROJECT NOTES
include any applicable warranty information.
Subtle specificity can go a long way. This is a great spot to
add personalized thank you note to your client.

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