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Your company name
Your Street Your Town Address Line 3 (123) 456 789 email@yourcompany.comINVOICE
Invoice #2334889 PO 456001200 Terms: Due on receipt Att: Ms. Jane Doe Client Company NameDear Ms. Jane Doe,
Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.
Many thanks,
Your Name
Please find below a cost-breakdown for the recent work completed. Please make payment at your earliest convenience, and do not hesitate to contact me with any questions.
Many thanks,
Your Name
# | Item Description | Quantity | Unit price ($) | Total ($) |
---|---|---|---|---|
1 | Supporting of in-house project (hours worked) | 2 | 125.00 | 250.00 |
Subtotal
0.00
Sales Tax (20%)
0.00
Total
0.00
Many thanks for your custom! I look forward to doing business with you again in due course.
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