Invoice 1

Last updated Jan 07 2019
  company name        
    Street Address P: Phone Number Email
    City, State ZIP Code F: Fax Number Website
  Bill To: Lenora Smith Phone: 111-222-1212 Invoice #: 1-100-1
  Address: 45 Saint jhon Street Fax:        333-444-1313 Invoice Date: 07/21/2018
    Albany, SD 123456 Email: name@example.com    
  Invoice For: Project 1
  Item # Description Qty Unit Price Discount Price
   1  item 1-100-1  1  
$100               		  $ -                $                    -   
         
 Subtotal  		  
$                  -   
         
Tax Rate  
 8.75%
         
Sales Tax  		                        -   
         
Other  		                100.00
  Remarks
Deposit   		                100.00
    TOTAL    
$                    -   
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