Sample Contractor Invoice
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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[Individual/Company Name]INVOICE
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DATE:9/21/2017
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[Street Address]INVOICE #[123456]
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[City, ST ZIP]
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Phone: [000-000-0000]
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Email: [example@example.com]
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Tax ID Number {000-00-0000}
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BILL TO:
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{Project Name }
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C/O Gray Area Foundation for the Arts
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2665 Mission Street
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San Francisco, CA 94110
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415-843-1423
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DESCRIPTIONAMOUNT
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{Date of service, description of service}{fee for service}
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{Date of service, description of service}{fee for service}
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{Date of service, description of service}{fee for service}
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{Date of service, description of service}{fee for service}
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[42]SUBTOTAL$0.00
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OTHER COMMENTS
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1. Total payment due in 30 days
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2. Please include the invoice number on your checkOTHER$0.00
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TOTAL$0.00
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Make all checks payable to
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[Insert Name Here]
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If you have any questions about this invoice, please contact
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[Name, Phone #, E-mail]
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