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    InvoiceSimple 33

    Uploaded by

    Premanshu
    This invoice from [Company Name] to [Client Name] is for $22,934 and is due on June 20th. It includes charges for 5 products with quantities between 2-5 units and prices ranging from $222 to $4,590 per unit. The items subtotal to $22,934 which is the balance due on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    InvoiceSimple 33

    Uploaded by

    Premanshu
    81 views1 page
    This invoice from [Company Name] to [Client Name] is for $22,934 and is due on June 20th. It includes charges for 5 products with quantities between 2-5 units and prices ranging from $222 to $4,590 per unit. The items subtotal to $22,934 which is the balance due on the invoice.

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from [Company Name] to [Client Name] is for $22,934 and is due on June 20th. It includes charges for 5 products with quantities between 2-5 units and prices ranging from $222 to $4,590 per unit. The items subtotal to $22,934 which is the balance due on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    InvoiceSimple 33

    Uploaded by

    Premanshu
    This invoice from [Company Name] to [Client Name] is for $22,934 and is due on June 20th. It includes charges for 5 products with quantities between 2-5 units and prices ranging from $222 to $4,590 per unit. The items subtotal to $22,934 which is the balance due on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Invoice

    DATE: [Enter date]


    10-06-2020
    INVOICE # [100]
    invoice33489

    FROM: [Company
    bac Name] TO: Ujk JHK Name]
    [Client
    [Email]
    hhh@testmail.com [Email]
    jh@mailkll.com
    [Address 1] [Address
    kkj kj k899 i
    1]
    jkj ksd 889 kk,i jjkj 9990
    [Address 2] [Address 2]
    ijuk kuj kui89 jk
    [Phone]
    kjk 88 jk ok [Phone]

    TERMS: [Payment
    jkljk kj k Terms]
    DUE: [Payment
    20-06-2020 Due Date]

    Item Description Quantity Price Amount


    product1 2.00 $ 4,590.00 $ 9,180.00
    prodyct2 5.00 $ 222.00 $ 1,110.00
    ss 5.00 $ 222.00 $ 1,110.00
    dsf 2.00 $ 2,322.00 $ 4,644.00
    fdt 2.00 $ 233.00 $ 466.00
    e4e44 2.00 $ 3,212.00 $ 6,424.00
    $ 0.00
    $ 0.00
    $ 0.00
    $ 0.00

    Subtotal $ 22,934.00
    Tax

    BALANCE DUE $ 22,934.00

    Notes
    sadssad sd
    Click here to add notes or terms of service.

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