SIR AGUA FIX INVOICE
PUROK 6, MAGROYONG,
SAN MIGUEL, SURIGAO DEL SUR 8301 DATE 11/26/2023
9484041439 INVOICE # 20231101
CUSTOMER ID
BILL TO:
JULIE B. CASIMINA
SAN MIGUEL CENTRAL ES
DESCRIPTION AMOUNT
BRAND NEW EPSON L121 PRINTER WITH SERIAL NUMBER X9LV392780 6,500.00
[42]
SUBTOTAL 6,500.00
If you have any questions about this invoice, please contact TAX RATE 0.000%
JOSELITO R. AGUA / CP #: 09484041439 / TAX -
FB ACCOUNT: JOSELITO REQUIRME AGUA OTHER -
TOTAL PHP 6,500.00
Signature
Invoice Template © 2008-2018 [Link]
SIR AGUA FIX INVOICE
PUROK 6, MAGROYONG,
SAN MIGUEL, SURIGAO DEL SUR 8301 DATE 3/7/2018
9484041439 INVOICE # 20231001
CUSTOMER ID [123]
BILL TO:
BRGY CAPTAIN
OFFICE OF BARANGAY LIBAS GUA
LIBAS GUA, SAN MIGUEL,
SURIGAO DEL SUR, 8301
DESCRIPTION AMOUNT
SERVICE FEE FOR EPSON L3110 PRINTER REPAIR
GENERAL CLEANING AND DECLOGGING OF HEAD 400.00
[42]
SUBTOTAL 400.00
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check OTHER -
TOTAL PHP 400.00
Make all checks payable to
SIR AGUA FIX
If you have any questions about this invoice, please contact
JOSELITO R. AGUA / CP #: 09484041439 / FB ACCOUNT: JOSELITO REQUIRME AGUA
Invoice Template © 2008-2018 [Link]
Thank You For Your Business!
Invoice Template © 2008-2018 [Link]
[Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
DESCRIPTION AMOUNT
[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00
[42]
SUBTOTAL 605.00
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check OTHER -
TOTAL $ 605.00
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Invoice Template © 2008-2018 [Link]
Thank You For Your Business!
Invoice Template © 2008-2018 [Link]
[Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:
BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
DESCRIPTION AMOUNT
Items Not Subject to Sales Tax
[Labor: 5 hours at $75/hr] 375.00
SUBTOTAL 375.00
Items Subject to Sales Tax
[Parts] 145.12
[42]
SUBTOTAL 145.12
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check SHIPPING -
OTHER -
TOTAL DUE $ 520.12
Invoice Template © 2008-2018 [Link]
Make all checks payable to
[Your Company Name]
If you have any questions about this invoice, please contact
[Name, Phone #, E-mail]
Thank You For Your Business!
Invoice Template © 2008-2018 [Link]
Service Invoice Template
By [Link]
[Link]
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