invoice-0-md.webp

Invoice

Invoice INVOICE # 203-091 SEPTEMBER 12 BILLING TO SARAH JEFFERS 930 CARNEGIE ST SERVICE AMOUNT PRICE HOURS $42.00 $30.00 $42.00 $60.00 Manicure Facial Massage 2 3 Eyebrow tattoo Hairdressing $240.00 $260.00 $120.00 $130.00 3 3 SUBTOTAL TAX (5%) TOTAL $702.00 $35.00 $737.00 NOTES: The invoice shall be paid no later than on the payment date indicated in the invoice. 2001 W Sunset Dr +1 20 9098 4321 Gavrilan BEAUTY STUDIO
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
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