Invoice
Invoice: 615420
Date: 06/12/2018
Company
AddressTown/City
Region, Zip/Postal Code
(000) 000-0000
Client
AddressTown/City
Region, Zip/Postal Code
(000) 000-0000
| WO # | Type | Date | Description | Hrs/Qty | Rate/Cost | Total |
|---|---|---|---|---|---|---|
| 615420 | Labor | 02/01/17 | Replaced bulbs | 2 | $ 75 | $ 150 |
| 615420 | Parts | 02/01/17 | Light bulbs | 10 | $ 2.50 | $ 25.00 |
| 615420 | Labor | 02/01/17 | Replaced bulbs | 2 | $ 75.00 | $ 150.00 |
| Subtotal | $ 200.00 | |||||
| Admin % | 10% | |||||
| Admin Fee | $ 20.00 | |||||
| Total Due | $ 220.00 | |||||
Thank you for your business
We will be happy to work together again in the future!