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This document is an invoice dated June 18, 2025, for services rendered, totaling $304.95 after tax and discount. It includes billing details, item descriptions, and payment methods. The invoice is addressed to a client with contact information provided at the top.

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chamithonfiverr
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0% found this document useful (0 votes)
2 views1 page

Color-1

This document is an invoice dated June 18, 2025, for services rendered, totaling $304.95 after tax and discount. It includes billing details, item descriptions, and payment methods. The invoice is addressed to a client with contact information provided at the top.

Uploaded by

chamithonfiverr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Phone Email

+012-345-6789 [email protected]

Address
Web Av Insurgentse Sur No.1958
www.websitename.com Florida, Mexico

Bill To
Name:
Phone:
INVOICE
Email: INVOICE NO: CLIENT NO: DATE:
Location: #0356 #0356 18-Jun-25

S.No Item Description Unit Price Qty Total

01 Service Name Here $30.00 10 $300.00


( description here )

02 Item name goes here


( description here )

03 Item name goes here


( description here )

04 Item name goes here


( description here )

05 Item name goes here


( description here )

SUB TOTAL $300.00


Payment Method
Cash Payment : Bank Name Here TAX.VAT 7% $21.00
IBAN Num- 0001256892001
Card Payment : Paypal, Visa, Master Card DISCOUNT 5% $16.05
We Accept : Cheque

G. TOTAL $304.95

Terms & Conditions


● Dignissimos ducimus qui blanditiis praesentium voluptatum
deleniti atque corrupt. Micheal Anderson
● Lorem ipsum dolor sit amet, consectetur adipiscingtempor Account Manager
incididunt ut labore et dolore magna aliqua.

Thank You For Your Business

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