Basic Service Invoice11 - Free Download
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1912 Wayside Lane
San Francisco, CA 94108
(415) 123 45 67
sample@sample.com
www.sample.com
Customer Name:
Andrew G. Garcia
Invoice Date:
August 10, 2012
Street Address:
3312 Kooter Lane
Invoice Number
100.100
City/Prov/Postal:
Charlotte, NC 28202
Home Phone:
(415) 987 65 43
Email Address:
agg@website.com
Notes:
WORK DESCRIPTION
AMOUNT
Subtotal
Tax
Total Due
Make all checks payable to Hloom.com.
Total due in 15 days. Overdue accounts subject to a service charge of 2% per month.
Customer Approval Signature: _______________________________________
Thank you for
your business!
