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TAX INVOICE
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This document is read-only. Please go to “file” > “make a copy” to use.
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ABC SUBCONTRACTING SERVICES LTDDate:1/1/2001
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123 Main StreetInvoice No:12345
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Smallville Bill To:XYZ Contractors
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IL 54321987 High Street
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(312) 555-0123Largeville
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info@abc-subcontracting.comIL 12345
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TAX NUMBER: 012-345-678-XXX
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Electrical Works
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DetailsProject/Site/ReferenceMaterialsLabor RateQtyTotal
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Double Outlet Installation1 Commercial Street $ 60.00 $ 40.00 7.00 $ 700.00
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Single Outlet Installation1 Commercial Street $ 50.00 $ 40.00 19.00 $ 1,710.00
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Commercial Board1 Commercial Street $ 440.00 $ 180.00 1.00 $ 620.00
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Light Fitting7 Residential Street $ 25.00 $ 40.00 3.00 $ 195.00
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Alarm System7 Residential Street $ 590.00 $ 80.00 $ -
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SUBTOTAL $ 1,165.00 $ 380.00 30.00 $ 3,225.00
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Tax Rate20% $ 645.00
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Sales Tax0% $ -
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Other0% $ -
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TOTAL DUE $ 3,870.00
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Make all checks payable to ABC Subcontracting Ltd.
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If you have any questions concerning this invoice contact Angela at (312) 555-0113 or angela@abc-subconstruction.com
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THANK YOU FOR YOUR BUSINESS!
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