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![](logo.jpg){ width=100mm }\
Joe Consultant | +1 (111) 111 1111 | joe@example.com | 500 Done Dr. #1, Work Ville, CA 10000, USA

Carl Client\
AB Inc.\
PO Box 11111\
CA 20000\

January 1, 2020

# Invoice 202001cv

<THIS LINE ADDED TO PREVENT SPHINX TABLE RENDERING; REMOVE IT>
| Description                                 |   Rate | Qty |  Total |
|:--------------------------------------------|-------:|----:|-------:|
| Custom software development & maintenance   | $  100 |  10 | $ 1000 |
| Systems reliability engineering             | $ 2000 |   - | $ 2000 |
| On-call monitoring & tech support           | $ 2000 |   - | $ 2000 |
| Contractor/vendor management                | $  500 |   - | $  500 |
| Expenses (service providers, tools, dues..) |        |     | $    0 |
| &nbsp;                                      |        |     |        |
| Total due                                   |        |     | $ 5500 |
|                                             |        |     |        |

## Terms

Now due. Your prompt payments are appreciated, thank you!