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[Your Company Name] [Your Company Slogan] [Street Address] [City, ST ZIP Code] Phone  [(509) 555-0190]   Fax  [(509) 555-0191] INVOICE INVOICE #[100] DATE: APRIL 5, 2010 TO: [Name] [Company Name] [Street Address] [City, ST ZIP Code] [Phone] FOR: [Project or service description]
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Unformatted text preview: [P.O. #] DESCRIPTION HOURS RATE AMOUNT TOTAL Make all checks payable to [Your Company Name] Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. Thank you for your business!...
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This note was uploaded on 04/04/2010 for the course ACC 305 taught by Professor Chervak during the Spring '08 term at Tiffin University .

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