Invoice
Pick a cadence and a start date and the end date fills in. For a per trip invoice, set both dates yourself.
| Description | Qty | Of which holiday | Rate | Amount | |
|---|---|---|---|---|---|
| $240.00 | |||||
| $120.00 | |||||
| $200.00 | |||||
| $30.00 | |||||
| $15.20 |
Check the rules for late fees where you live before you add one.
- Subtotal
- $605.20
- Holiday surcharge
- $20.00
- Tax%
- $0.00
- Total
- $625.20
- Deposit paid$
- $0.00
- Balance due
- $625.20
The holiday surcharge is $10.00 for each unit you list under “Of which holiday”. Ask your accountant about sales tax in your state.