JobFLEX invoice template v3
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Company Name
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Street Address
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City, ST ZIP Code
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Phone: Enter phone
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Email: Enter email
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INVOICE
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Customer Name
INVOICE #NUMBER
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Company Name
Date: Enter date
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Street Address
Terms: Due Upon Receipt
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City, ST ZIP Code
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Phone: Enter phone
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Email: Enter email
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DESCRIPTION
ITEM QUANTITY
AMOUNT
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Item 112$180.00
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Add item description for service or equipment
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Item 29$225.00
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Add item description for service or equipment
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TOTAL$405.00
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% DISCOUNT10%
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TOTAL - DISCOUNT
$364.50
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AMOUNT PAID$121.50
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AMOUNT DUE$243.00
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Make all checks payable to Company Name
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Overdue accounts subject to 1% service charge per month.
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Thank you for your business!
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Company Name | Phone: XXX-XXX-XXXX | www.website.com
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