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Itemized Invoice

An itemized invoice lists goods or services provided to a customer. It includes the name and address of the business providing the invoice and customer receiving it, a description of each item or service, the price of each, applicable taxes, and total amount due. Terms require full payment within a specified number of days, with late fees applying to unpaid invoices. The invoice provides options for payment by credit card, bank wire transfer, or email money transfer.

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hakeemballin23
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177 views2 pages

Itemized Invoice

An itemized invoice lists goods or services provided to a customer. It includes the name and address of the business providing the invoice and customer receiving it, a description of each item or service, the price of each, applicable taxes, and total amount due. Terms require full payment within a specified number of days, with late fees applying to unpaid invoices. The invoice provides options for payment by credit card, bank wire transfer, or email money transfer.

Uploaded by

hakeemballin23
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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ITEMIZED INVOICE

Bill From Bill To Invoice No. ___________


Name: ____________ Name: ________________
Company Name: ______________ Company Name: ______________ Invoice Date: ________
Street Address: _______________ Street Address: _______________
City, ST ZIP Code: ______________ City, ST ZIP Code: ______________ Due Date: ________
Phone: ________________ Phone: ________________

Description/Item Service/Hours Price ($) Total ($)

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.

Page 1 of 2
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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