Company: _______________
Name: _______________
ELECTRONIC
Street Address: _______________
City, State: _______________
REPAIR INVOICE
ZIP Code: _______________
E-mail: _______________
Phone: _______________
Invoice # _______________ Date: _______________
Client / Customer
Name: _______________
Street Address: _______________
City, State: _______________
ZIP Code: _______________
PRODUCTS (MATERIALS)
Description Quantity $ / Unit Amount
PRODUCTS
LABOR
Description Hours $ / Hour Amount
LABOR
Comments or Special Instructions: SUBTOTAL
________________________________________ DISCOUNT
TAX
Payment is due within ____ days. TOTAL
Thank you for your business!