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Invoice

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					WordDocuments.org                                                                                                      INVOICE
[Company Slogan]

[Street Address]
Phone [Phone Number]
Fax [Fax Number]                                                                                                             INVOICE #[100]
                                                                                                                      DATE: [PICK THE DATE]


TO:                                                                     FOR:
[Name]                                                                  [Project service or description]
[Company Name]                                                          P.O. # [A24]
[Street Address]
[City, ST ZIP Code]
[Phone Number]



                                 DESCRIPTION                                             HOURS             RATE              AMOUNT




                                                                                                              TOTAL



Make all checks payable to WordDocuments.org
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.




                                                       THANK YOU FOR YOUR BUSINESS!

				
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posted:2/29/2012
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