invoice-0-md.webp

Invoice

Invoice iisan On Invoice No. B5518704 June 16 Client Information: Account no: 2510088990047 Bank details: 3715 Crosby St Klimkon LTD 493 South Blue Spring Avenue info@oniisan.com Description Hours No Rate Total Gaming mouse USB flash drive Microphone ag $50.00 $120.00 $80.00 $850.00 2 1 2 1 $110.00 $120.00 $160.00 $850.00 Subtotal Servise tax (6%) Total $1,230.00 $73.80 $1,303.80
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoiceentertainment leisuremarketing adstech gadgetsmontserrat regularyesteryear regularmontserrat bold

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