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contract invoice

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Shared by: niusheng11
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posted:
12/3/2011
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Account name:

Statement date: __/ __/ ______

Billing Period:

Check Number: _____________



Account Summary:

Total Amount $________



Summary of New Charges:

Monthly Fee of Months ($______/month)

( __/ __/ ______ ~ __/ __ / ______ )$ _____

Total Account Setup Fee

( in ___ install payments )

1st install payment $____________________

nd

2 install payment $____________________

3th install payment $____________________

Final install payment $____________________



Shenu News : We are now offering shopping mall plans. Ask us about it.



Thank you for working with Shenu

We are always looking forward to work that extra step for you and your business.



We are always prepared

We are always prepared to develop a professional website for any of your personal or business

types. Whether your business is old-fashioned, contemporary, or revolutionary, we work in the

pace of our customers. Remember that you’re business is not alone, because Shenu grows as our

customers grow.



Customer’s Service Line

We have an excellent reputation for the quality and care of our customer’s service line.

If you have any questions or concerns you can contact us at our main office, Monday ~ Friday, at

10:30 am ~ 3:00 pm. (631) 487 - 0030.

111 Broadway Ave Sayville, NY 11782





Please, tear along the dotted line and send check forwarded to shenu along with the invoice

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



Invoice:

Account Name :

New Charges Due : ___/ ___ /______

1st install payment : $________

Check Number: _____________

-------------------------------------------------

Total Amount : $__________

Amount Paid: $________Balance$_______



Please send check forwarded to SHENU



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