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Invoice: Ahmedabad School of Linguistics

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0% found this document useful (0 votes)
81 views5 pages

Invoice: Ahmedabad School of Linguistics

Vhjj csgjj gf

Uploaded by

ron
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

Ahmedabad School of Linguistics INVOICE

203, Hrishikesh 2, Navrangpura


Ahmedabad-380005 DATE 3/7/2018
Contact : +91-8469851401 INVOICE # [123456]
Email : [email protected] CUSTOMER ID [123]

BILL TO:
Kayzad Mistri
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00

[42]

SUBTOTAL 605.00
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check OTHER -
TOTAL $ 605.00

Make all checks payable to


[Your Company Name]

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]

Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com


[Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:

BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00

[42]

SUBTOTAL 605.00
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check OTHER -
TOTAL $ 605.00

Make all checks payable to


[Your Company Name]

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]

Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com


[Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:

BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
Items Not Subject to Sales Tax
[Labor: 5 hours at $75/hr] 375.00

SUBTOTAL 375.00
Items Subject to Sales Tax
[Parts] 145.12

[42]

SUBTOTAL 145.12
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check SHIPPING -
OTHER -
TOTAL DUE $ 520.12

Make all checks payable to


[Your Company Name]

If you have any questions about this invoice, please contact


[Name, Phone #, E-mail]

Invoice Template © 2008-2018 Vertex42.com


Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com


Service Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/service-invoice-template.html

© 2008-2018 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is a


copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or online


template gallery.

Please review the following license agreement to learn how you may or may
not use this template. Thank you.

License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet

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