Service-invoice-with-hours-and-rate-服务发 票模板.docx

INVOICECompany NameYour Company SloganStreet AddressCity, ST ZIP CodePhone phone Fax fax INVOICE #NUMBERDATE: CLICK TO SELECT DATETO:Customer NameCompany NameStreet AddressCity, ST ZIP CodeFOR:Project or service descriptionP.O. NumberDESCRIPTION HOURS RATE AMOUNTTOTALMake all checks payable to Company NameTotal due in 15 days. Overdue accounts subject to a service charge of 1% per month.Thank you for your business!