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To make your own invoice; please choose "make a copy" in the file menu and edit the copy, rather than this file. (Then delete this row!)
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FROM:Performer name: Jane Doe Jane Doe Circus Arts
INVOICE
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1234 Your Street
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902-123-4567
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Invoice To:Serpentine Studios INC
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Dartmouth NS. Canada
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info@serpentinestudios.com
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Services Rendered
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DATEEvent Name
Service(s) Provided
FeeQuantityTotal Fee
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Sat Jan 1, 2022Winter FestivalAerial Silks and Hula Hoop Performances$750.001$750.00
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Equipment Rentals and Supplies
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DATEEvent NameItem DescriptionCostQuantityTotal Cost
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Sat Jan 1, 2022Winter FestivalAerial Rig Rental2501$250.00
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SubTotal$1,000.00
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HST (if applicable)$150.00
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TOTAL$1,150.00
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Please pay by Etransfer to:
Janedoecircusarts@xmail.com
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