Handyman Co.
123 Main Street
Your City, ST 00000
Your City, ST 00000
(555) 555-5555 · you@yourbusiness.com
INVOICE
| Invoice # | 1001 |
| Date | Aug 23, 2026 |
| Due | Sep 6, 2026 |
Bill to
Customer Name
456 Oak Avenue
Your City, ST 00000
Your City, ST 00000
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labour — general repairs, per hour | 3 | 75.00 | 0.00 |
| Materials — hardware, sealant, fixings | 1 | 46.20 | 0.00 |
| Trip charge | 1 | 35.00 | 0.00 |
| Subtotal | 0.00 |
| Tax 0% | 0.00 |
| Total due | 0.00 |
Notes / payment terms
Payment due on completion. Materials billed at cost plus 15%. Labour guaranteed 30 days.