| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | INVOICE | From: | OUR SCHOOL | ||||
2 | 1234 Fake St | ||||||
3 | Good Ole' US of A | ||||||
4 | Phone Number | ||||||
5 | |||||||
6 | Invoice For: | <<Student First Name>> <<Student Last Name>> | Invoice ID | <<Increment>> | |||
7 | <<Building>> | Issue Date | 11/13/2019 | ||||
8 | Chromebook Number: <<Chromebook Number>> | Due Date | Due upon receipt | ||||
9 | |||||||
10 | DESCRIPTION | QUANTITY | UNIT PRICE | AMOUNT | |||
11 | <<Item 1>> | 1.00 | 0.00 | $0.00 | |||
12 | <<Item 2>> | $0.00 | |||||
13 | <<Item 3>> | $0.00 | |||||
14 | <<Item 4>> | $0.00 | |||||
15 | <<Item 5>> | $0.00 | |||||
16 | $0.00 | ||||||
17 | SUBTOTAL | $0.00 | |||||
18 | |||||||
19 | AMOUNT DUE | $0.00 | |||||
20 | Make checks payable to OUR SCHOOL | ||||||
21 | Notes | ||||||
22 | <<Student First Name>> <<Student Last Name>> <<Building>> | <<Notes>> | |||||
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