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Taxi Company RECEIPT

RECEIPT # 00-000000 DATE MM/DD/YYY

CUSTOMER NAME Street Address BILL Name

JOURNEY AMOUNT

SUBTOTAL $ -

OTHER COMMENTS TAX RATE 0.000%

TAX $ -

Thank You For Your Business! TOTAL #NAME?

Make all checks payable to:


Your Company Name
[42]

01+049© 2013-2014 Vertex42.com


Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013

MAILING Street Address BILL Name


INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check S&H $ -

DISCOUNT $ (50.00)

Thank You For Your Business! TOTAL $ 470.12

01+048 © 2013-2014 Vertex42.com


Make all checks payable to:
Your Company Name
[42]

01+048 © 2013-2014 Vertex42.com


Simple Receipt Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/simple-receipt-template.html

© 2013-2014 Vertex42 LLC

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