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INVOICE

INVOICE NO: 12345-67 / INOVICE DATE: 20-07-2023 / ACCOUNT NO: 12568


CL COMPAY LOGO

NAME: ID: DATE DUE DATE


DELINE JACK IM-J586MT JUN - 2022 JUN - 2023

ITEMS DESC PRICE QTY TOTAL

MOUSE $ 100 02 $ 200


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KEYBOARD $ 100 01 $ 100


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DATA MOTION $ 100 03 $ 300


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SUB TOTAL: $ 1100


PAYMENT MATHOD TAX: 45%

BANK PAYPAL INFO: DIC: 10%

ACCOUNT NO: 1254686-86231-96


GRAND TOTAL: $ 1500

TERMS & CONDITIONS


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SIGNATURE

695 598 5984 5984 yourname@email.com New York City America House No: 47853

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