Service-Invoice 2

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INTELLIGENT HOMES AND PROPERTIES HUB, INC

INVOICE
485-B AZNAR ROAD SAMBAG I DATE: 8/3/2016
CEBU CITY, 6000 INVOICE # ENG0001
Phone: 0933-0108438 Customer ID CUS0001
TIN VAT: 009-333-367-000
BILL TO:
[Name]
[Stress Address]
[City, ST ZIP]
[Phone]
TIN:
DESCRIPTION AMOUNT
[Plumbing Service Fee] 3,500.00

Please see attached service report for proof of service held last

[42] NET OF VAT ₱ 3,125.00


OTHER COMMENTS VAT ₱ 375.00
1. Total payment due immediately
2. Please include the invoice number on your check OTHER
GROSS TOTAL ₱ 3,500.00

Make all checks payable to


IHOMES & PROPERTIES HUB, INC.

If you have any questions about this invoice, please contact


Romil A. Pausal 0933-010-8438

Thank You For Your Business!


[Company Name] INVOICE
[Company Slogan] DATE: 2/6/2023
INVOICE # [123456]
[Stress Address] Customer ID [123]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

BILL TO:
[Name]
[Company Name]
[Stress Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
Items Not Subject to Sales Tax
[Labor: 5 hours at $75/hr] 375.00

[42] SUBTOTAL $ 375.00


Items Subject to Sales Tax
[Parts] 145.12

[42] SUBTOTAL $ 145.12


OTHER COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX $ -
2. Please include the invoice number on your check S&H $ -
OTHER $ -
TOTAL DUE $ 520.12

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!
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