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Invoice Template - Updated with Invoice Tracking
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Invoice

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Invoice Number:
Fred Gonzalez-1
747 Main Street
Sunnyvale, CA 94089
408-555-5555
accounts@mycompany.com
10/30/2020
Customer
Fred Gonzalez
222 Fremont Ave.
Sunnyvale, CA 94087
fred@gmail.com

Unpaid Balance
2
Item
Status
Price
Quantity
Transaction Date
Payment Due
Overdue
Total
1
Dog grooming
Unpaid
$85.00
1
Oct 21, 2020
Oct 31, 2020
$85.00
2
Leash
Unpaid
$17.00
1
Oct 21, 2020
Oct 31, 2020
$17.00
3
Dog Food
Unpaid
$42.00
1
Oct 21, 2020
Oct 31, 2020
$42.00
No results from filter
Total Owed:
$144.00


Thank you for promptly sending payment to the address above.

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