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  • Lee Rogers Homes Invoice

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    leeroy14
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    INVOICE INVOICE #[100] DATE: DESCRIPTION AMOUNT TOTAL Make all checks payable to [Your Company Name] Payment is due within 30 days.

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    © Attribution Non-Commercial (BY-NC)

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    INVOICE INVOICE #[100] DATE: DESCRIPTION AMOUNT TOTAL Make all checks payable to [Your Company Name] Payment is due within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Lee Rogers Homes Invoice

    Uploaded by

    leeroy14
    INVOICE INVOICE #[100] DATE: DESCRIPTION AMOUNT TOTAL Make all checks payable to [Your Company Name] Payment is due within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Lee Rogers Homes, LLC

    429 Raintree Drive Greenville, NC Phone 252 347 3901 Fax 252 355 9969

    INVOICE
    INVOICE #[100] DATE:

    TO:

    FOR:

    1400 Trafalgar

    [Phone]252 378 4627

    DESCRIPTION

    AMOUNT

    TOTAL

    Make all checks payable to [Your Company Name] Payment is due within 30 days. If you have any questions concerning this invoice, contact [Name, phone number, e-mail]

    Thank you for your business!

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