Service/Repair Invoice


Invoice No.:                                  Date:



Bill To:                               Job Name/Location:






Telephone:                             Telephone:


Start Date:                            End Date:




                              Price      Total                       Total
 #         Material Qty.     Each      Price     #        Labor Rate Hrs.Amount

 
 1                                    1

 
 2                                    2


 3                                    3


 4                                    4


 5                                    5 


 6                                    6


 7                                    7


 8                                    8

                                                                     Total
 9                                    #       Misc. Other Items    Amount


10                                    1


11                                    2


12                                    3  


13                                    4


14                                           Invoice Billing Summary


15                                           Total Labor


16                                           Total Misc. 


17                                           Total Materials


Your Order #                          Total Above


Work Ordered By                       Tax            %


Terms                                 Total Due