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Invoice
OVERDUE
InvoiceInvoice #MPS1234AD
FROM
Adrian Demian
959 Emerson Road
Winnfield,LA
Invoice NUMBER
#MPS1234AD TO(CUSTOMER)
Daniel J. Batiste
3700 George Avenue
Mobile,AL 36602
Due date
Nov 1st,2018 | Description | Hours | Cost |
|---|---|---|
| Layout &Sidebar Design | 200 | $2,500 |
| Concept | 2 | $1000 |
| Total amount due | $3,500 | |
Notes
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