Invoice contractor by g5dV1FFY

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									                                           INVOICE
                                           (INVOICE # ……)


 Your Company Name                                  Billing Company’s name and adress
 Your Street Adress
 Your City, State & Zipcode
 Your Phone #, Your Fax #                           Phone:
 Your Email:                                        Fax:
 Your VAT # (if applicable)

  Attention:                                   Invoice Date:                 Due Date:
JOB #                                                 SUBJECT PROPERTY ADDRESS
CONTRACTOR #                                 Street adress
DATE COMPLETED                               City, State, Zipcode



                                        INVOICE DETAIL
                                                                                         Office
Item #   Qty.   Work Item Description                                           Amt
                                                                                          Use




                VAT:
                Total:
NOTES:




  Payment Conditons & Additional Information:

								
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