ABCDEFGHIJKLMNOPQRSTUVWXYZ
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 INVOICE
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[your name/company name]DATE
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[your mailing address]5/21/2021
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[your email]INVOICE NO.
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[your phone number]12
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Payment due upon receipt.
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BILL TOSHIP TO
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ATTN: [Client name]ATTN: [Client name]
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[company name][company name]
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[company mailing address]
[company mailing address]
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[client's email]
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[client's phone #)
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DESCRIPTIONQTYUNIT PRICETOTAL
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2021 Freelance Gig2300.00600.00
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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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Remarks / Instructions:SUBTOTAL600.00
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enter total amount DISCOUNT
0.00
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SUBTOTAL LESS DISCOUNT
600.00
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enter percentage TAX RATE
0.00%
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TOTAL TAX0.00
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SHIPPING/HANDLING0.00
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Please make check payable to Art Prof Projects LLCOTHER0.00
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Payment due 30 days from the date of this invoiceTOTAL $ 600.00
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A $50 fee will be applied to every day past the due date
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THANK YOU
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For questions concerning this invoice, please contact
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[Your company name, your name, your email]
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[your website]
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