ContractorPro Services
456 Business Ave, Springfield, ST 12345
(555) 987-6543
billing@contractorpro.com
INVOICE
Invoice #: INV-001
Date: Jan 15, 2024
Due Date: Jan 20, 2024
Bill To:
Sarah Johnson
123 Oak Street, Springfield
sarah.johnson@email.com
(555) 123-4567
Project:
Electrical Panel Upgrade
Paid on Jan 18, 2024
via stripe
Description
Quantity
Rate
Amount
Electrical Panel (200A)
1
$450.00
$450.00
Labor (6 hours)
6
$65.00
$390.00
Permits and Inspection
1
$10.00
$10.00
Subtotal:$850.00
Tax:$0.00
Total:$850.00
Notes:
Payment due within 30 days. Thank you for your business!
Payment Information
Status:paid
Amount:$850.00
Due Date:Jan 20, 2024
Paid Date:Jan 18, 2024
Payment Method:stripe
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