Tour Booking Agency
Invoice No: #SM756
Date: 12.08.2025
Invoice To:
Jennifer Richards
365 Bloor Street East, Toronto, Ontario, M4W 3L4, Canada
Ivonne Tour Booking Agency :
237 Roanoke Road, North York, Ontario, Canada
Email: demo@email.com
Phone: +1-613-555-0141
| SL | Service | Hour | Rate | Qty | Amount |
|---|---|---|---|---|---|
| 01 | Service | 5 Hour | $150.00 | 1 | $150.00 |
| 02 | Cooling Issues | 9 Hour | $500.00 | 1 | $500.00 |
| 03 | Install and Uninstall | 4 Hour | $100.00 | 1 | $100.00 |
| 04 | Servicing | 2 Hour | $300.00 | 1 | $300.00 |
Payment Info:
Credit Card No: 10204********
A/C Name: Jennifer Richards
Sub Total: $1050.00
Discount: 5%
Tax: 0%
Total: $900.00
William Stark
Signature
Here we can write additional notes for the client to get a better understanding of this invoice.