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    Date: 10/05/25 Due Date: 15/05/25 Invoice Number: #1234567890

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    testingcs77
    James Smith owes Sunrise Design Center $6,000 by May 15th for social media, packaging, and logo design work according to invoice #1234567890. The invoice details $2,000 for social media design, $1,500 for packaging design, and $2,500 for logo design for a subtotal of $6,000 with no tax or discount for a total due of $6,000, to be paid by bank transfer to Victoria Wotton at account number 555-555-5555.

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    Date: 10/05/25 Due Date: 15/05/25 Invoice Number: #1234567890

    Uploaded by

    testingcs77
    4 views1 page
    James Smith owes Sunrise Design Center $6,000 by May 15th for social media, packaging, and logo design work according to invoice #1234567890. The invoice details $2,000 for social media design, $1,500 for packaging design, and $2,500 for logo design for a subtotal of $6,000 with no tax or discount for a total due of $6,000, to be paid by bank transfer to Victoria Wotton at account number 555-555-5555.

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    James Smith owes Sunrise Design Center $6,000 by May 15th for social media, packaging, and logo design work according to invoice #1234567890. The invoice details $2,000 for social media design, $1,500 for packaging design, and $2,500 for logo design for a subtotal of $6,000 with no tax or discount for a total due of $6,000, to be paid by bank transfer to Victoria Wotton at account number 555-555-5555.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Date: 10/05/25 Due Date: 15/05/25 Invoice Number: #1234567890

    Uploaded by

    testingcs77
    James Smith owes Sunrise Design Center $6,000 by May 15th for social media, packaging, and logo design work according to invoice #1234567890. The invoice details $2,000 for social media design, $1,500 for packaging design, and $2,500 for logo design for a subtotal of $6,000 with no tax or discount for a total due of $6,000, to be paid by bank transfer to Victoria Wotton at account number 555-555-5555.

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    © All Rights Reserved
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    of 1

    INVOICE

    Date : 10/05/25 Due Date: 15/05/25 Invoice Number: #1234567890

    Description Price Hrs/Qty Amount

    Bill to:
    James Smith
    Social Media Design $2000 1 $2000
    778 Locust View Drive
    Oakland, CA Packaging Design $1500 1 $1500
    +00 123 4567890
    info@jamesmith.site.com Logo Design $2500 1 $2500

    Sub Total $6000


    Tax -
    Discount -

    Payment Method:
    TOTAL $6000
    Bank Name :
    Victoria Wotton
    555-555-5555

    Thank you for your prompt attention. We appreciate your


    business and look forward to working with you again.

    2701 Willow Oaks Lane Lake +00 123 4567890


    Sunrise Design Center Charles, LA info@sunrisedesign.site.com

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