US Invoice Template
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US Invoice
Invoice Number: | Date: | Due Date: |
|---|---|---|
#12345 | October 15, 2063 | November 15, 2063 |
Billed To: |
|---|
Client Name: George Homes Company: TeamUp Address: Worcester, MA 01601 Email: george@you.mail Phone: 222 555 7777 |
Description | Quantity | Price | Total |
|---|---|---|---|
Office Chairs | 10 | $10.00/unit | $100.00 |
Installation Services | 5 hours | $50.00/hour | $250.00 |
Subtotal: $350.00
Tax (8%): $28.00
Total Amount Due: $378.00
Thank you for your business!
Please make all checks payable to [YOUR COMPANY NAME].
Authorized Signature:
[YOUR NAME]
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