Invoice Word Template

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Atlanta, GA 30303

janecreations@email.com
222 555 7777
\

Invoice Number: 00123


INVOICE Date Issued: October 2, 2083
Due Date: October 16, 2083

BILLED Johnson Co.


TO: Austin, TX 78701
222 555 7777
johnsonco@email.com

Item No. Description Quantity Unit Price Total

001 Custom Logo Design 1 $300.00 $300.00

002 Business Card Design (500x) 1 $150.00 $150.00

003 Website Design 1 $800.00 $800.00

Subtotal $1,250.00

Tax (10%) $125.00

Total Amount Due $1,375.00

PAYMENT: Big Bank Ltd.


AN: 12345678
SC: 12-34-56
IBAN: AB1234567890123456
BIC/SWIFT: BIGBANKXX

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