invoice-0-md.webp

Invoice

Invoice Company Name Invoice to: Colin Virgolan Bank details: 3715 Crosby St Account No: 605105412412468 No. 0091 December 07 Description Price $7000 General Contracting $5500 Earthwork $700 Digging/Fill/Compact $2000 Concrete Foundation Demo $2500 Utility Demo $19700 TOTAL (847) 285-1731 775 Irving Park RdRoselle
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicereal estate constructionbusiness financeservicesmontserrat boldmontserrat regularanton regular

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