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Invoice Example

This invoice from ABC Communication bills Standard Products $220 for professional services. It provides details of the work performed such as fixing a programming glitch that caused incoming phone calls to ring over the store speaker. The invoice lists charges for 2 hours of professional labor services, an extra fee for 24-hour service, and travel costs.

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120 views1 page

Invoice Example

This invoice from ABC Communication bills Standard Products $220 for professional services. It provides details of the work performed such as fixing a programming glitch that caused incoming phone calls to ring over the store speaker. The invoice lists charges for 2 hours of professional labor services, an extra fee for 24-hour service, and travel costs.

Uploaded by

kekerode
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ABC Communication Invoice

3451 NE Willoughby Blvd. Number: 174221


Sturt, FL 5494 U.S.A Date: 2/18/2019
Phone: (72) 288-2250 Fax: (72) 288-9631
42-5846832
PO: 1258-0854
E-Mail: [email protected] Web: www.abcms.com

Bill To Remit to Source: S. 0. #687250


Standard Products Standard Products
3150 SW 9th Street 6406 SW 9th St
Miami, FL 3218 U.S.A. Suite 145
Phone: (306) 461-003 Miami, FL 3218 U.S.A.
Phone: 306.41.0073
Acct. # A/R Cust. # Acct. ID Customer P. O. Attn to Sales Rep Ship Via Terms

860 Std Products Ft. Lenderdale 285058-5848 Curtis V. Brown - Email Due upon receipt

Work Requested: 02/01/2016 11:39 AM, Gary:

Per phone call from Ben: Customer advised that the incoming phone calls now ring throughout the store
over the speaker.

Ben # 306.41.073
Ben cell# 052-005-691

Work Performed: 2/16/16


Lines had programming glitch, ring over page to group 5011. Deleted Lisa out of MC 7224. Tested all
lines incoming OK 711231-716. There should be no calls coming in on these lines//J

Part Number Description Qty. UOM Ea. Price Total


2001 Professional Service 1—Labor 2.00 HR $ 55.00 $ 110.00
3001 Extra Fee 1.00 MD $ 70.00 $ 70.00
24h Service
9001 Travel costs 1.00 TR $ 40.00 $ 40.00

Item Total: $ 220.00


Sales Tax: $ 0.00

Total Amount Due: $ 220.00

ABC Communications | 3451 NE Willoughby Blvd. | Sturt, FL 5494 U.S.A | 12-5846832 Page 1 of 1

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