Service Invoice With Hourly Rate
Service Invoice With Hourly Rate
Service Invoice With Hourly Rate
[Company Name]
[Company Slogan]
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
DATE:
INVOICE #
Customer ID
3/23/2015
[123456]
[123]
RATE
$150.00
$75.00
SUBTOTAL
TAX RATE
TAX
AMOUNT
2,250.00
750.00
$
3,000.00
0.000%
$
-
OTHER
TOTAL
BILL TO:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]
DESCRIPTION
[Consulting Fee]
[Market Research]
HOURS
15
10
[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check
3,000.00
INVOICE
[Company Name]
[Company Slogan]
DATE:
INVOICE #
Customer ID
[Stress Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]
3/23/2015
[123456]
[123]
BILL TO:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]
DESCRIPTION
Items Not Subject to Sales Tax
[Labor]
AMOUNT
Hours
3
[42]
Items Subject to Sales Tax
[Part no. 123]
Qty
4
[42]
OTHER COMMENTS
1. Total payment due in 30 days
2. Please include the invoice number on your check
Rate
75.00
SUBTOTAL
$/Unit
12.42
SUBTOTAL
TAX RATE
TAX
S&H
$
$
$
OTHER
TOTAL DUE
225.00
225.00
49.68
49.68
0.000%
274.68
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