[Freelancer]

INVOICE
[Street Address]
INVOICE #[100]
[City, ST ZIP Code]
DATE: [DATE]
Phone: [Phone] Fax: [Fax]

TO: SHIP TO:

[Joseph Tarraga Castelo] [AStA HAW]
[Freelancer] [AStA HAW]
[Coripata Sur d-6] [Berliner Tor 11, Haus D]
[Cusco, Peru 051] [Hamburg, Germany 20099]
Phone: [+51224812] Phone: [Phone]

COMMENTS OR SPECIAL INSTRUCTIONS:

[To get started right away, just tap any placeholder text (such as this) and start typing to replace it with your own.]

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

[Due on
receipt]

QUANTITY DESCRIPTION UNIT PRICE TOTAL

1 Design Flyer € 50 € 50

SUBTOTAL € 50

SALES TAX 0

SHIPPING & HANDLING 0

TOTAL DUE € 50

Make all checks payable to [Freelancer]

If you have any questions concerning this invoice, contact [Joseph Tarraga Castelo, +5184224812,
Joosuedi@gmail.com]

THANK YOU FOR YOUR BUSINESS!