360 Invoice

This tool was created to help our shops recover the material cost required for particular jobs

Step 1: Fill out shop information

Step 2: Select Job, beside materials section. Select OTHER to have a blank slate

Step 3: Add quantity used beside the products, than press ENTER. (totals will add up at the bottom)

* For billing material per Linear Foot, Please enter the length in ft for the quantity, Than check off the LFQ box beside the item. This will break the item down to $ per ft.

** To add markup: complete the document, then at the top left add the percentage you would like to mark it up. (this will not show when printed)

*** To fill out manually. Select job as "other". blank lines will appear where you can fill them out yourself.

**** IMPORTANT: prices have increased, to reflect current price of product, we suggest marking up 20% to meet todays price

Enter Job Details Here (if desired)

Invoice No.

INVOICE

Customer

Name
Address
Address
Address
City	State: Zip:
Phone	Fax:

Order

Date
Repair O.N.
Job Name
Materials
Materials
Materials

LFQ	Part No.	Description	Unit of Measure	Price($)	Quantity Used	Total($)	Tax (Y/N)

Additional Comments	SubTotal of Taxable Items
	Sales / Use Tax Rate (%)
	Sales Tax
	Other Charges / Non Taxable Items
	Total Amount Due
	Paid by: Cash - Check - Credit Card

THANK YOU FOR YOUR BUSINESS

Custom color:

Shopping cart

This tool was created to help our shops recover the material cost required for particular jobs