
Invoice Template © 2013-2014 Vertex42.com
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE #REF!
[42] Subtotal 950.00
Taxable 345.00
Thank You For Your Business!
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1. Total payment due in 30 days
2. Please include the invoice number on your check
[Labor: 5 hours at $75/hr]