THANK YOU FOR YOUR BUSINESS
MOLD REMEDIATION
INVOICE
DETAILS
DATE: _______________________
INVOICE NO. ______
FROM
BILL TO
COMPANY: _______________________
COMPANY: _______________________
ATTN: _______________________
ATTN: _______________________
ADDRESS: _______________________
ADDRESS: _______________________
CITY, STATE: _______________________
CITY, STATE: _______________________
ZIP: __________________
ZIP: __________________
PHONE: _______________________
PHONE: _______________________
E-MAIL: _______________________
E-MAIL: _______________________
SERVICE
HOURS
RATE ($/HR)
AMOUNT ($)
TOTAL
QUANTITY
UNIT PRICE
AMOUNT ($)
NOTES: ___________________________________________
__________________________________________________
__________________________________________________
TOTAL
SUBTOTAL
DISCOUNT
TAX / VAT
TOTAL