Consultancy Name INVOICE
INVOICE # 00-000000 DATE 9/2/2021
WORK ORDER # 00-000000
MAILING Street Address BILL Name
INFO TO
City, ST ZIP Customer ID:
Phone: (000) 000-0000 Street Address
Fax: (000) 000-0000 City, ST ZIP
Phone: (000) 000-0000
HOURLY SERVICES HOURS RATE AMOUNT
Labor 5 75.00 375.00
-
SUBTOTAL $ 375.00
TAX RATE 0.000%
OTHER SERVICES AND CHARGES AMOUNT
Travel and Lodging 250.00
SUBTOTAL $ 250.00
TAX RATE 7.500%
OTHER COMMENTS
1. Total payment due in 30 days TOTAL TAX $ 18.75
2. Please include the invoice number on your check S&H $ -
(DISCOUNT) $ (50.00)
TOTAL $ 593.75
Make all checks payable to:
Thank You For Your Business! Your Company Name
[42]
Consultant Invoice Template
By Vertex42.com
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