Auto Repair Invoice

The car doctor INVOICE

aurora il 60505
63058507945850794
Phone: (000) 000-0000 Fax: (000) 000-0000 2013-2014 Vertex42 LLC

INVOICE # 00-000000 DATE 2/21/2017 Enter the Invoice number and Date on this line

Enter the customer and vehicle information

Customer Joe stager Vehicle unknown
INFO INFO
261 w lake st ford

aurora il 60506 crown victoria

HOW TO SEND AN INVOICE TO A CLIENT
630.844.9778 white
1) Print or Save the worksheet as a PDF
unknown
2) Email the PDF to the client

SERVICES PERFORMED AMOUNT

Tie rods replaxced,ball joint and alignment 230.00

labor only Amounts can be entered using a formula such as =5*75

discount 30.00

SUBTOTAL $ 200.00

TAX RATE 0.000% Enter the tax rate that applies to services, if applicable

PART NAME PART # QTY UNIT PRICE AMOUNT

Amounts calculate automatically based on QTY and UNIT PRICE

SUBTOTAL $-

OTHER COMMENTS TAX RATE 7.500% Enter the tax rate for parts, if applicable

TOTAL SERVICES $ 200.00

TOTAL PARTS $-

TOTAL TAX $-

Thank You For Your Business! TOTAL $ 200.00

cash only
Thank you Include the name you want checks made out to
[42]
 Auto Repair Invoice
Business Name INVOICE
Street Address, City, ST ZIP Phone: (000) 000-0000 Fax: (000) 000-0000 2013-2014 Vertex42 LLC

INVOICE # 00-000000 DATE 6/24/2013 Enter the Invoice number and Date on this line

Enter the customer and vehicle information

Customer Name Vehicle Year:
INFO INFO
Street Address Make:

City, ST ZIP Model:

HOW TO SEND AN INVOICE TO A CLIENT
Phone: (000) 000-0000 Color:
1) Print or Save the worksheet as a PDF
Mileage:
2) Email the PDF to the client

SERVICES PERFORMED AMOUNT

Labor 150.00

Labor: 5 hours at $75/hr 375.00 Amounts can be entered using a formula such as =5*75

SUBTOTAL $ 525.00

TAX RATE 0.000% Enter the tax rate that applies to services, if applicable

PART NAME PART # QTY UNIT PRICE AMOUNT

Parts 2445689 5 75.00 375.00 Amounts calculate automatically based on QTY and UNIT PRICE

SUBTOTAL $ 375.00

OTHER COMMENTS TAX RATE 7.500% Enter the tax rate for parts, if applicable

1. Total payment due in 30 days

2. Please include the invoice number on your check TOTAL SERVICES $ 525.00

3. Please mail your check to the address listed above TOTAL PARTS $ 375.00

TOTAL TAX $ 28.13

Thank You For Your Business! TOTAL $ 928.13

Make all checks payable to:

Your Company Name Include the name you want checks made out to
[42]
 Auto Repair Invoice
Business Name INVOICE
Street Address, City, ST ZIP Phone: (000) 000-0000 Fax: (000) 000-0000 2013-2014 Vertex42 LLC
Edit your company name (at the top and
INVOICE #: DATE: the bottom right of the invoice), add a logo,
edit the mailing address, phone and fax,
then print blank copies to fill out by hand.
Name Year

Customer Vehicle
INFO Street Address INFO Make

City, ST ZIP Model

Phone: (000) 000-0000 Color

Mileage

SERVICES PERFORMED AMOUNT

TOTAL SERVICES

TAX RATE

PART NAME PART # QTY UNIT PRICE AMOUNT

TOTAL PARTS

OTHER COMMENTS TAX RATE

1. Total payment due in 30 days TOTAL SERVICES

2. Please include the invoice number on your check TOTAL PARTS

3. Please mail your check to the address listed above TOTAL TAX

Thank You For Your Business! TOTAL

Make all checks payable to:

Your Company Name Include the name you want checks made out to
[42]
Auto Repair Invoice Template
By Vertex42.com
http://www.vertex42.com/ExcelTemplates/auto-repair-invoice.html

2013-2014 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is

considered a copyrighted work under the United States and other copyright
laws.

Do not submit copies or modifications of this template to any website or

online template gallery.

Please review the following license agreement to learn how you may or may
not use this template. Thank you.

See License Agreement

http://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet. If necessary, you may hide it by right-

clicking on the tab and selecting Hide.