Invoice Template
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Invoice

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747 Main Street
Sunnyvale, CA 94089
408-555-5555
accounts@mycompany.com

6/1/2021

Customer
Fred Gonzalez
222 Fremont Ave.
Sunnyvale, CA 94087
fred@gmail.com


Unpaid Balance
3
Item
Status
Price
Quantity
Transaction Date
Payment Due
Overdue
Total
1
Dog grooming
Unpaid
$75.00
1
Oct 26, 2020
Dec 1, 2020
$75.00
2
Dog Sitting
Unpaid
$70.00
3
Dec 25, 2020
Jan 31, 2021
$210.00
No results from filter
Total Owed:
$285.00




Thank you for promptly sending payment to the address above.

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