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  • Hi! This Is Your Invoice.: Thank You For Your Business!

    Uploaded by

    Henry Hess
    12 views2 pages
    This is an invoice for a customer for work completed. It lists the customer and billing information, invoice number, payment due date, and work order number. It then lists three items with descriptions, hours worked, rates, and amounts. The subtotal, discount, tax, and total are calculated. It provides payment instructions and contact information for any questions.

    Original Description:

    Original Title

    Sage_Professional-Invoice_dc_2021

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    © © All Rights Reserved

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    This is an invoice for a customer for work completed. It lists the customer and billing information, invoice number, payment due date, and work order number. It then lists three items with descriptions, hours worked, rates, and amounts. The subtotal, discount, tax, and total are calculated. It provides payment instructions and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    12 views2 pages

    Hi! This Is Your Invoice.: Thank You For Your Business!

    Uploaded by

    Henry Hess
    This is an invoice for a customer for work completed. It lists the customer and billing information, invoice number, payment due date, and work order number. It then lists three items with descriptions, hours worked, rates, and amounts. The subtotal, discount, tax, and total are calculated. It provides payment instructions and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    1234 Main Street, Suite 100 • Philadelphia, PA 19147

    SampleCompany@Sample.com • (111) 222-3333


    SampleCompany.com

    Hi! This is Your


    Invoice. Payment Status

    Pending
    BILL TO INVOICE NUMBER 789
    Customer Name ISSUE DATE 1.28.21
    1234 Main Street, Suite 100 PAYMENT DUE 2.28.21
    Philadelphia, PA 19147 CUSTOMER ID ABCD
    WORK ORDER # 123456

    DESCRIPTION HOURS RATE AMOUNT

    Item name and description goes here 3 $50 0

    Item name and description goes here 3 $25 0

    Item name and description goes here 5 $33 0

    SUBTOTAL 0

    DISCOUNT (10%) -$39.00

    TAX (10%) $23.40

    Total ** Expression is faulty


    **

    Thank you for your business!


    PAYMENT TERMS QUESTIONS?

    Please make all checks payable to [company name], Please contact [Name] at [Phone Number] or [Email
    or find us on PayPal at [handle]. Address].
    PROJECT NOTES
    Use this area to specify your payment terms, payment
    Subtle specificity can go a long way. This is a great spot to
    add personalized thank you note to your client.
    options, or include any applicable warranty information.

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