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Proforma Invoice Template

The document is a proforma invoice from Architect Michael Nurhussen to Ato Getachew for architectural design services. It provides a breakdown of the services to be provided such as architectural design, structural design, mechanical design, and more with a total cost of $60,000. The invoice includes terms and conditions for payment within a certain number of days and a late fee percentage that will be charged for unpaid invoices.

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MICHAEL
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358 views2 pages

Proforma Invoice Template

The document is a proforma invoice from Architect Michael Nurhussen to Ato Getachew for architectural design services. It provides a breakdown of the services to be provided such as architectural design, structural design, mechanical design, and more with a total cost of $60,000. The invoice includes terms and conditions for payment within a certain number of days and a late fee percentage that will be charged for unpaid invoices.

Uploaded by

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

From Bill To Invoice No. ___________


Name: _ARCHITECT MICHAEL NURHUSSEN_ Name: ato getachew
Phone: _+251922364855__________ Phone: +251911833333 Invoice Date: ________

Due Date: ________

Description Quantity Price ($) Total ($)


Architectural design ( 1 60,000 60,000

Structural design 1

Mechanical design 1

Structural design 1
Electrical design 1
Sanitary design 1

Geotechnical investigation 1

Bill of quantity 1

misceliniuos 1

Subtotal
Sales Tax
Other
Total

Terms and Conditions

Thank you for your business. Please send payment within ______ days of receiving this invoice. There
will be a ______% per ______ on late invoices.
Please Choose a Payment Type

Credit Card

☐ Visa ☐ MasterCard ☐ Discover ☐ American Express

Cardholder Name ___________________________


Account/CC Number ___________________________
Expiration Date ____ /____
CVV ____
Zip Code _______

I authorize the above named business/individual to charge the credit card indicated in
this authorization form according to the terms outlined above. This payment
authorization is for the goods/services described above, for the amount indicated above
only, and is valid for one (1) time use only. I certify that I am an authorized user of this
credit card and that I will not dispute the payment with my credit card company; so long
as the transaction corresponds to the terms indicated in this form.

SIGNATURE ___________________________ DATE _____________________


(cardholder name)

Bank Wire

Name on Bank Account: _________________________


Street Address: _________________________
Bank Name: _________________________
Account Number: _________________________
Routing Number: _________________________
Account Type: _________________________

Email: __________________________

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