14-17. Example Invoice - Attachment F.pdf

This is an invoice from Arnold Mill ES to the Cherokee County School District located in Canton, Georgia, for painting services. The invoice details three specific line items: 20 units of interior concrete block wall painting at $1.55 per square foot (totaling $31.00), 10 hours of floor/wall patching at $65.00 per hour (totaling $650.00), and 200 linear feet of wood base/molding painting at $1.00 per linear foot (totaling $200.00). The invoice is dated with a due date of 1/30/23 and has payment terms specified as "due on receipt".

The total invoice amount is $881.00, with no sales tax applied. The invoice is prepared by salesperson Oscar Ward and includes contact information with a phone number (111-222-3333) and fax number (111-222-3334). The customer is identified as Arnold Mill ES, and the bill is addressed to the Cherokee County School District at 200 Mountain Brook Court in Canton, GA, with a phone number of 770-704-4204.