Business name INVOICE

Address
Phone number
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INVOICE #[100]
DATE: FEBRUARY 10, 2010

TO: FOR:
Pamela S. Martinez Speaker Honorarium & Travel Expenses
Conference Director
CFEDWest Conference & Expo
California Fire Chiefs EMS

DESCRIPTION HOURS RATE AMOUNT

Speaker Honorarium – CFED West May , 2010 $000.00
Airfare TBD

TOTAL $000

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