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  • Zarada

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    Mirza Sharan
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    This invoice from [Your Company Name] bills [Name] and [Company Name] $1,046 for goods and services. It lists the invoice number and date, along with the customer's identifying information. Several items are listed with descriptions, quantities sold, prices, and totals. The grand total due is $1,046 and instructions are given to make payments to [Your Company Name] with thanks for their business.

    Original Description:

    hzhhgfhfutjjjjjjjjjrrrrrrrrrrrrrh

    Original Title

    zarada

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    This invoice from [Your Company Name] bills [Name] and [Company Name] $1,046 for goods and services. It lists the invoice number and date, along with the customer's identifying information. Several items are listed with descriptions, quantities sold, prices, and totals. The grand total due is $1,046 and instructions are given to make payments to [Your Company Name] with thanks for their business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Zarada

    Uploaded by

    Mirza Sharan
    This invoice from [Your Company Name] bills [Name] and [Company Name] $1,046 for goods and services. It lists the invoice number and date, along with the customer's identifying information. Several items are listed with descriptions, quantities sold, prices, and totals. The grand total due is $1,046 and instructions are given to make payments to [Your Company Name] with thanks for their business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    [Your Company Slogan]

    INVOICE
    [Your Company Name
    [Street Address] INVOICE NO. [100]
    [City, ST ZIP Code] DATE June 21, 2017
    [Phone] [Fax] CUSTOMER ID [ABC12345]
    [e-mail]

    TO [Name]
    [Company Name]
    [Street Address]
    [City, ST ZIP Code]
    [Phone]

    datum naziv artikla plaeno prodano


    $ 1.00 $ 23.00

    889.00

    9.00

    45.00

    78.00

    1.00

    - 1.00

    Make all ukupno $ 1,046.00


    checks
    payable to
    [Your
    Company
    Name]
    THANK
    YOU FOR
    YOUR
    BUSINESS!

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