INVOICE Date

Kramer-Correia Construction Invoice #: 100

Building the future since 2001 For: Building project

C
o
l
DESCRIPTION u AMOUNT
m To add a new row, go to the
n bottom-right cell in the table
Item #1 1 $100.00 (just above the SUBTOTAL
number) and press the tab
key.
Item #2 $110.00

Item #3 $120.00

Item #4 $130.00

Item #5 $140.00

Item #6 $150.00

Item #7 $160.00

Item #8 $170.00

Item #9 $180.00

Item #10 $190.00

SUBTOTAL $1,450.00

Make all checks payable to Kramer-Correia TAX RATE 8.60%

Construction. If you have any questions
concerning this invoice, contact Samuel, (123)
098-7654, kramer-
correia@greatsiteaddress.com SALES TAX $124.70

OTHER $0.00

THANK YOU FOR YOUR BUSINESS! TOTAL $1,574.70

Bill To:
Briana Hernandez
ESG Financial Services 123 Main St.
987 6th Ave Santa Fe, NM 09876
Santa Fe, NM 09876 Phone: (123) 098-7654
 C
o
l
DESCRIPTION u AMOUNT
m To add a new row, go to the
Phone: (123) 456-7890 n Fax: (123) 098-6543 bottom-right cell in the table
1 (just above the SUBTOTAL
number) and press the tab
key.

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