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INVOICE

⁠

⁠
Juan Santos
⁠
⁠

📧
juansantos@acme.co
⁠
⁠

Invoice No#
1
⁠
⁠

Invoice Date:
Aug 6, 2024
⁠
Due Date:
Aug 20, 2024
⁠
⁠

⁠
$279.40
⁠
⁠

AMOUNT DUE ​
Pay Invoice Here
⁠
⁠

BILL TO

⁠
Jaclyn Guck
⁠
​
jaclynguck@acme.co
⁠
⁠

Items & Description
Qty / Hrs
Price
Amount
1
Technical VA Work
Includes any of the following, as agreed upon:
Coda doc generation, Report creation, Analytics
11
$25.00
$275.00
2
Transfer Fee
1
$4.40
$4.40
There are no rows in this table
⁠

Notes

Please contact
juansantos@acme.co
⁠
for any questions or concerns you may have about your invoice.

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