To: [Customer’s Name]

[Customer’s Company Name]

Re: Sales Cancel Order Calculation Date 11/07/2022

[Stress Address] Purchase Order [123456]
[City, ST ZIP] Customer ID [123]
Phone: [000-000-0000]
Fax: [000-000-0000]

Bill to:
[Customer’s Name]
[Customer’s Company Name]
[Company Address]
[City, ST ZIP]
[Phone / Email]

Description Tax Amount

[Goods]   230.00
[Variable Cost: Labor: 5 hours at $75/hr] X  375.00
[Variable Cost: Electircyti: 24 hours at $15/hr] X 345.00
[Fixed Cost: Raw material]     165.00
 Tax Sales     70.00
 Other Cost:    
     
     
     
     
     
  [42] Subtotal $ 950.00
 
  Discount $ 345.00
Other Comments Tax rate 6,25%
1. Total claim payment due in 30 days. Tax due $ 21.56
2. Please include the purchase order on your check.
3. All claim based on terms and condition from contract. Other $ -
Total Due $ 971.56

Make all checks claims payable to [Customer’s Company Name].

If you have any questions concerning this claims, please contact [Sales Name], [Sales Phone Number],
[Sales Email].
Thank you for business.