Consultant Invoice - Free Download
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Consultant Invoice
Consultant Invoice
© 2013-2014 Vertex42.com
INVOICE # 00-000000 DATE 11/14/16
WORK ORDER # 00-000000
MAILING Street Address BILL Name
INFO
City, ST ZIP
TO
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)$
Thank You For Your Business! TOTAL 593.75$
[42]
Make all checks payable to:
Your Company Name
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