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Invoice #INV00536

Your Company
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(000) 000-0000
Bill To:
Client Company
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Invoice #INV00536
Date June 10, 2013
Product Discount Amount
1 Design - $700
2 Design - $700
3 Design - $700
4
5
Subtotal $2100
VAT Rate 10%
VAT Due $210
Total Due $2310
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Sent To: client@company.com
Payment Due by June 15, 2013