Invoice example sentences

"Invoice" Example Sentences

1. I received the invoice for the products we ordered last month.
2. Please make sure to check your invoices for accuracy before paying them.
3. The customer claimed the invoice amount was higher than the quoted price.
4. The vendor sent us an invoice for the goods they had delivered.
5. We paid the invoice for the consulting services promptly upon receipt.
6. I filed the invoice in the accounting records after it was paid.
7. The invoice detailed the costs for parts, labor, and taxes.
8. His job involved reviewing customer invoices for errors.
9. The company issues invoices to clients on a monthly basis.
10. Please forward me a copy of the final invoice for our records.
11. The client disputed several charges on the latest invoice.
12. The invoice total was higher than expected due to added fees.
13. We issued an invoice to the client after completing the project.
14. The invoice listed the sales tax rate and total tax amount due.
15. We have not yet received an invoice for the legal services provided.
16. Please resend me the latest invoice as I seem to have misplaced it.
17. The invoice included a payment due date and penalty details.
18. I submitted the invoice to accounting for payment processing.
19. The client contacted us regarding an error found on the invoice.
20. The client requested an itemized invoice detailing all charges.
21. The contractor's invoice included a list of labor hours worked.
22. We issued monthly service invoices to all of our accounts.
23. The invoice included a summary of charges for January.
24. The vendor submitted the invoice after delivering the equipment.
25. Please forward me a copy of the most recent invoice for my records.
26. The client insisted that we correct the error on the latest invoice.
27. We generate invoices automatically after completing jobs.
28. The invoice contained deductions for any applicable discounts.
29. His job was to process incoming invoices and submit them for payment.
30. The invoice detailed line items for supplies, service fees and expenses.
31. We must pay the invoice by the 15th of the month to avoid penalties.
32. The cost of materials was outlined in a separate invoice from labor.
33. The invoice notes a late payment fee of 1.5% per month.
34. Please send me copies of all outstanding invoices for this year.
35. I reviewed the invoice for accuracy before submitting it for payment.
36. The invoice lists a breakdown of applicable taxes and fees.
37. The client disputed several line items listed on the invoice.
38. We issue invoices to our clients after providing service.
39. Our supplier sent us an electronic invoice for the recent order.
40. Please allow 2-3 days for processing after receiving the invoice.
41. The invoice included a detailed description of each charge.
42. The client sent a check to pay the outstanding amount on the invoice.
43. We must sign off on the invoice before it can be submitted for payment.
44. His company invoices clients once projects are completed.
45. There was a math error in the calculations on the latest invoice.
46. Clients pay us within 30 days of receiving our invoice.
47. Please email me a copy of the updated service contract and latest invoice.
48. I filed the paid invoice in the client's account folder.
49. The invoice details charges for both labor and parts.
50. Invoices are due within 15 days from the invoice date.
51. He reviewed the invoice to verify all charges before approving payment.
52. Please include an invoice number on all submitted documents.
53. The invoice detailed charges for 8 hours of on-site support.
54. The contractor's invoice totaled over $5,000 for materials and labor.
55. The client disputed an erroneous $500 charge on our latest invoice.
56. Our invoices list payment details and bank account information.
57. We generated an invoice for the client after completing the project scope.
58. The vendor's invoice included a 10% restocking fee for returned goods.
59. He uploads approved invoices into the accounting system for payment.
60. We send clients invoices twice per year for annual membership dues.

Common Phases

pay an invoice
submit an invoice
issue an invoice
generate an invoice
process an invoice
dispute an invoice
approve an invoice
file an invoice
create an invoice
settle an invoice
send out an invoice
receive an invoice
review an invoice
revise an invoice
verify an invoice
correct an invoice
reissue an invoice
update an invoice
request an invoice
outstanding invoice
overdue invoice
final invoice
pending invoice
monthly invoice
quarterly invoice
duplicate invoice
revised invoice
itemized invoice
adjusted invoice
These phrases describe common actions related to invoices. For example:
The client submitted an updated invoice after making the requested revisions.
We issue invoices to customers on a monthly basis.
Please review and approve the attached invoice before we can process payment.
The vendor sent out an invoice for the products we ordered last week.
Hope this helps! Let me know if you have any other questions.