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Color Version 1

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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INVOIC

Invoice Issue
E Invoice
Date Date No:
28-June- 30-June- #

T
Nam # Dominic M.
e Roberson
Compan # Your Company
y
Phone # Name
202-555- Amount $
0122 Due
E-mail # Dominic M.
Roberson@gmail.com 5700.00
Address # 4711 Chatham Way Frederick, MD
21701

Item Rat Qt Amoun


y t
Resume $ 2 $
Design 400.00 800.00

Brochure $ 3 $
Design 300.00 900.00

Web $ 1 $
Design 700.00 700.00

E- Book $ 2 $
Design 500.00 1000.00

P a y m en t Sub Total $ 5700.00


Meth od
Cash Payment
Tex vat 15% $ 150.00
World Bank Ltd.
San Fransisco,
1001 Grand $
Total

Term s &
C on d i ti on s
Lorem ipsum dolor sit amet, Janathan
consec Smith Directo
tetuer adipiscing elit, r

981 Lena Lane Jackson, MS +1-202-555- Dominic20@gmail.co


39213 0158 m

Thank You For Your Business

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