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INVOICE
YourCompany Street Address Zipcode City State Country Tel: (+44) 123-456-7890 youremailaddress@email.com
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YourClientCompany Street Address Zipcode City State Country Tel: (+44) 123-456-7890 yourclientaddress@email.com
Invoice #
000123
Date
September 19, 2017
Amount Due
555.00
Item
Description
Unit Cost
Qty
Price
Web Updates
Monthly web updates for paradiseholiday.com (Nov. 1 - Nov. 30, 2017)
330.00
1
330.00
X
SSL Renewals
Yearly renewals of SSL certificates on main domain and several subdomains
75.00
3
225.00
X
Add a row
Subtotal
555.00
Total
555.00
Amount Paid
0.00
Balance Due
555.00
Notes
NET 30 Days. Finance Charge of 3% will be made on unpaid balances after 30 days.
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