Car Body Repair Invoice
Invoice Number: {{invoice_number}}
Date: {{invoice_date}}
Customer Information
Name: {{customer_name}}
Address: {{customer_address}}
Phone Number: {{customer_phone_number}}
Email Address: {{customer_email_address}}
Vehicle Information
Year: {{vehicle_year}}
Make: {{vehicle_make}}
Model: {{vehicle_model}}
VIN: {{vehicle_vin}}
Repair Details
| Description | Quantity | Unit Price | Total Price |
|---|---|---|---|
| {{repair.description}} | {{repair.quantity}} | {{repair.unit_price}} | {{repair.total_price}} |
| Subtotal: {{subtotal}} | |||
| Tax: {{tax}} | |||
| Total: {{total}} | |||
Payment Information
Method of Payment: {{payment_method}}
Amount Paid: {{amount_paid}}
Balance Due: {{balance_due}}
Terms and Conditions
The customer agrees to pay the full amount of the invoice within 30 days of the invoice date. A late payment fee of 1.5% per month will be charged on any outstanding balance.
The customer acknowledges that they have inspected the vehicle and are satisfied with the repairs that have been made.
The customer agrees to release the body shop from any and all liability for any damages that may occur to the vehicle after it has been released from the body shop’s possession.
