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    Invoice 3 2020-10-05 1

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    api-524167574
    This invoice from Sunshine Interpreting is for $0.00 due to Name of Company or Person on October 5, 2020 for interpreting services provided on an unspecified date. The invoice lists one assignment with 1 hour billed at a $0.00 rate for a total of $0.00 due. The invoice notes thank the client for working with Sunshine Interpreting.

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    Invoice 3 2020-10-05 1

    Uploaded by

    api-524167574
    37 views1 page
    This invoice from Sunshine Interpreting is for $0.00 due to Name of Company or Person on October 5, 2020 for interpreting services provided on an unspecified date. The invoice lists one assignment with 1 hour billed at a $0.00 rate for a total of $0.00 due. The invoice notes thank the client for working with Sunshine Interpreting.

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    invoice 3 2020-10-05 1

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    This invoice from Sunshine Interpreting is for $0.00 due to Name of Company or Person on October 5, 2020 for interpreting services provided on an unspecified date. The invoice lists one assignment with 1 hour billed at a $0.00 rate for a total of $0.00 due. The invoice notes thank the client for working with Sunshine Interpreting.

    Copyright:

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

    Invoice 3 2020-10-05 1

    Uploaded by

    api-524167574
    This invoice from Sunshine Interpreting is for $0.00 due to Name of Company or Person on October 5, 2020 for interpreting services provided on an unspecified date. The invoice lists one assignment with 1 hour billed at a $0.00 rate for a total of $0.00 due. The invoice notes thank the client for working with Sunshine Interpreting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Sunshine Interpreting
    11303 Windsor Pointe Drive
    APT 101
    Brandon, Florida 33511
    United States

    Mobile: (786) 436-4677


    sunshineinterpreting.weebly.com

    BILL TO Invoice Number: 3


    Name of Company or Person
    FirstName LastName Invoice Date: September 21, 2020

    123-456-7890 Payment Due: October 5, 2020


    theirname@email.com
    Amount Due (USD): $0.00

    Assignment Hours Rate Amount

    (Date) 1 $0.00 $0.00


    (Assignment Details)

    Total: $0.00

    Amount Due (USD): $0.00

    Notes / Terms
    Thank you for working with Sunshine Interpreting!

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