INVOICE

[Company Name]
[Address]
Invoice# Invoice Date
[Phone Number]
[Website Address]
89475 21-04-2019

Bill To: Bill Type:

[Name] Account Number:
[Address] Period Beginning:
[Phone Number] Period Ending:
[Website Address] Statement Date:
Payment Date:

Date Location Account Activity Hrs Rate Total

20-04-2019 25 Church Street Lawn Maintenance 2 $50.00 $100.00

21-04-2019 25 Church Street Trimming 2 $50.00 $100.00

     
   

     
   

     
   
Subtotal $200.00

Tax $10.00
Terms & Conditions:
Please send payment within 30 days Total $210.00

Please make a payment to:

[Bank Name]
[Branch Name]
[Address]
[Bank Swift Code]