Consultant Invoice Template printable pdf download

Consultant Invoice Template

SNG Engineering, Inc.

Consulting Engineers

344 Main Street Suite 200

Gaithersburg, MD 20878

INVOICE NO: 014- 03

Phone: 301.548.0055 Fax: 301.548.1840

DATE: January20, 2003

E-mail:

TO,

Ship To:

Same

Damita J Goldsmith

201 Stan Fey Dr

Reference: 201 Stan Fey Drive

Upper Marlboro , MD 20774

Upper Marlboro

SALESPERSON

P.O. NUMBER

DATE SHIPPED

SHIPPED VIA

F.O.B. POINT

TERMS

on receipt of service

QUANTITY

DESCRIPTION

UNIT PRICE

AMOUNT

Field inspection of construction on 1/19/2003 deficiencies in house

750.00

750..00

construction, Garage drive way & legal support to Attorney to

1/19/2003

SUBTOTAL

750.00

SHIPPING & HANDELING

TOTAL DUE

750.00

Make all checks payable to SNG Engineering, Inc.

If you have any questions concerning this invoice, call: Sach Gupta, 301.548.0055

The payment will be due within fifteen days after receipt of invoice by the owner/contractor.

Please note that 1-1/2 percent interest will accrue on the unpaid balance after this date.

THANK YOU FOR YOUR BUSINESS!

Consultant Invoice Template