1.1 KiB
1.1 KiB
| margin-bottom | margin-left | margin-right | margin-top | papersize |
|---|---|---|---|---|
| 20mm | 20mm | 25mm | 20mm | letter |
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
$MONTH $DAY, $YEAR
Invoice
{YEAR}{LMM}cw
| Description | Rate | Qty | Total |
|---|---|---|---|
| Systems reliability engineering | $ 1111 | $ 1111 | |
| On-call monitoring & tech support | $ 2222 | $ 2222 | |
| Contractor/vendor management | $ 333 | $ 333 | |
| Custom SW development & maintenance ($LM) | $ 444 | $HRS | $
AMT | | Reimbursable expenses (LM) |
| Total due | $ $TOT | ||
Terms: Now due. Your business is appreciated, thank you!