Sunrise Grass Cutting

Invoice
From:
Sunrise Grass Cutting

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

justinreed0003@gmail.com

Invoice Number INV-0002
Invoice Date July 6, 2023
Total Due $93.50
To:
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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

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Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunrise Grass Cutting | justinreed0003@gmail.com
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