6A_Invoice_Template_Sam_Kaiser

6A_Invoice_Template_Sam_Kaiser - Price AMOUNT $- SUBTOTAL...

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0a74de039585bd7b8faa4141c93ae02e9bebfebb.xlsx Board Anywhere Surf and Snowboard Shop INVOICE 903 South Research Drive DATE: November 3, 2010 Irvine, CA 92618 INVOICE # 100 Phone (949) 555-0049 BILL TO: Sold by: Name Bob McKinley Street Address City, ST ZIP Code Phone DESCRIPTION Number
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Unformatted text preview: Price AMOUNT $- SUBTOTAL $- TAX RATE 5% SALES TAX - OTHER TOTAL $- Total due in 15 days. Overdue accounts subject to a service charge of 1% per month. www.boardanywhere.biz Make all checks payable to Board Anywhere THANK YOU FOR YOUR BUSINESS!...
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