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  • Reel Mobile

    Uploaded by

    Alex G-Smith
    3 views1 page
    This invoice from The Reel Mobile bills a client for project work totaling $500. The invoice lists no details about the project, hours worked, or payment terms other than the total amount due. It thanks the client for their business.

    Original Description:

    An original invoice template for the reel mobile

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    © © All Rights Reserved

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    This invoice from The Reel Mobile bills a client for project work totaling $500. The invoice lists no details about the project, hours worked, or payment terms other than the total amount due. It thanks the client for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Reel Mobile

    Uploaded by

    Alex G-Smith
    This invoice from The Reel Mobile bills a client for project work totaling $500. The invoice lists no details about the project, hours worked, or payment terms other than the total amount due. It thanks the client for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    The Reel Mobile

    TheReelMobile.Com INVOICE
    5921 Rhodes Ave DATE:
    Valley Village, CA 91607 INVOICE #:
    (818) 299-1900
    Alex.Nicole.G.Smith@Gmail.com

    Bill To:

    PROJECT

    PAYMENT TERMS DUE DATE LEAD TIME


    POD

    ID DESCRIPTION HOURS RATE AMOUNT


    1 5
    2
    3
    4
    5

    Make all checks payable to Alex G-Smith Subtotal


    If you have any questions please call or email us.
    Thank you for your business. Total

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