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  • Invoice

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    dani daniels
    55 views2 pages
    The invoice is for design work completed for Company Name. It includes tasks like creating a flyer and web banner with descriptions. The subtotal for the work is $00.00 with $00.00 in fees, for a total due of $00.00. The invoice is addressed to Client Name and signed off by Nick Kidd of BombPop Design.

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    The invoice is for design work completed for Company Name. It includes tasks like creating a flyer and web banner with descriptions. The subtotal for the work is $00.00 with $00.00 in fees, for a total due of $00.00. The invoice is addressed to Client Name and signed off by Nick Kidd of BombPop Design.

    Copyright:

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

    Invoice

    Uploaded by

    dani daniels
    The invoice is for design work completed for Company Name. It includes tasks like creating a flyer and web banner with descriptions. The subtotal for the work is $00.00 with $00.00 in fees, for a total due of $00.00. The invoice is addressed to Client Name and signed off by Nick Kidd of BombPop Design.

    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

    BombPop design

    DIFFERENT ON PURPOSE

    Client name
    COMPANY NAME

    Invoice 0001
    XX/XX/XX

    TASK HOURS $ TOTAL

    Flyer X 00.00
    Description

    Web banner X 00.00


    Description

    Sub Total 00.00

    Fees 00.00

    Total 00.00

    Pay to: Nick


    Kidd

    Address:
    1234 Designer Rd. Thank you
    APT 12
    12345 City, State Let’s stay in touch!
    Client name
    COMPANYNAME

    Design a new logo Description

    Invoice: 0001 Amount Due:


    Date: January 1, 2018 $000.0

    X 00.00
    Flyer
    Description

    X 00.00
    Web banner
    Description

    BOMBPOPDESIGN.NET
    Usam nonseque dolore, aut ea ea Sub Total 00.00
    solor moditatum fugia con plabo. Et
    volorit eatem latur modipsum voles
    doluptae nimus audigenihic totat Fees 00.00
    occabor itaquatum quatumquo
    quiatius, to bea con ni
    ideriatus.Uciant qui nostrum quiae
    que nis excepuda assequam, Total 00.00
    consequiatis et et eatum, volor aut
    ut voleni dolupit ma nis assim
    aborrorerae nonsequi blatur ma
    volor acearum inimendigni corae
    quiae que.

    task Hours $ Total

    00.00

    Pay to: Nick


    Kidd

    Address:

    1234 Designer Rd. Thank you


    APT 12

    12345 City, State Let’s stay in touch!

    BOMBPOPDESIGN.NET

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