Invoice-Template-side
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ABCDEFGHI
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TO USE: select 'File' from top left menu bar, then select 'Make copy'. Delete this row before printing/sending your invoice
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INVOICE
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DATE
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INVOICE NO.
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<Payment terms (due on receipt, due in X days)>
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BILL TOSHIP TO
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<Your Company Name><Contact Name>
<Name / Dept>
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<123 Street Address><Client Company Name>
<Client Company Name>
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<City, State, Zip/Post Code><Address><Address>
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<Phone Number><Phone><Phone>
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<Email Address><Email>
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<Website>
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DESCRIPTIONQTYUNIT PRICETOTAL
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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SUBTOTAL0.00
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Remarks / Payment Instructions:DISCOUNT0.00
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SUBTOTAL LESS DISCOUNT
0.00
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TAX RATE0.00%
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TOTAL TAX0.00
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SHIPPING/HANDLING
0.00
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Balance Due
$ -
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Company SignatureClient Signature
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