Consulting-Invoice Template.xlsx

	B	C	D	E	F	G	H
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3						INVOICE
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5		INVOICE #	10000-520002			DATE	5/5/2023
6		WORK ORDER #	23-0001
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8	SERVICE PROVIDER		Company Name	BILL	Company Name
9	INFO		Street Address	TO	ID: 220254
10			City, ST ZIP		Street Address
11			Phone: (555) 800-7755		City, ST ZIP
12			Fax: (0555) 800-7756		Phone: (555) 222-3333
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14		HOURLY SERVICES			HOURS	RATE	AMOUNT
15		Assistance with the upper-level decision-making			20	$400.00	$8,000.00
16		Restructuring email onboarding campaigns assistance			10	$100.00	$1,000.00
17		Analytics to reduce costs and increase business efficiency			15	$250.00	$3,750.00
18		Checks - adhering to federal laws and regulations			10	$150.00	$1,500.00
19		Raising awareness of all legalities			5	$200.00	$1,000.00
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21						Subtotal	$15,250.00
22						Tax Rate	20.0%
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24		OTHER SERVICES AND CHARGES					AMOUNT
25		Travel Expenses					$4,000.00
26		Printing Services					$800.00
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28						Subtotal	$4,800.00
29						Tax Rate	10.0%
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31		OTHER COMMENTS
32		Payment due in 60 days			Total Tax		$3,530.00
33		Please include the invoice number on your check			Shipping & Handling		$0.00
34						Discount	$580.00
35		Thank You For Your Business!				TOTAL	$23,000.00
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