invoice-0-md.webp

Invoice

Invoice WABENO HOSPITAL INVOICE # 0911234 SEPTEMBER 02 BILLING TO JOHN CRAIG 40 AMERIGE STREET AMOUNT SERVICE PRICE QTY $22.00 $50.00 1 $22.00 $25.00 Home test kit Cholesterol level test $70.00 $110.00 2 $35.00 $55.00 H-Pylori test Routine check-up SUBTOTAL TAX (5%) TOTAL $252.00 $12.60 $264.60 CLIENT INFORMATION 493 South Blue Spring Avenue 770-359-4863 contacts@johncraig.com
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicehealthcare & medicalservicesmarketing adshealth wellnesstitillium web boldtitillium web regularmontserrat regular

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