36 lines
		
	
	
		
			1.1 KiB
		
	
	
	
		
			Markdown
		
	
	
	
	
	
			
		
		
	
	
			36 lines
		
	
	
		
			1.1 KiB
		
	
	
	
		
			Markdown
		
	
	
	
	
	
| ---
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| papersize: letter
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| margin-left: 20mm
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| margin-right: 25mm
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| margin-top: 20mm
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| margin-bottom: 20mm
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| ...
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| 
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| { width=100mm }\
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| Joe Consultant | +1 (111) 111 1111 | joe@example.com | 500 Done Dr. #1, Work Ville, CA 10000, USA
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| 
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| Carl Client\
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| AB Inc.\
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| PO Box 11111\
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| CA 20000\
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| 
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| January 1, 2020
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| 
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| # Invoice 202001cv
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| 
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| <THIS LINE ADDED TO PREVENT SPHINX TABLE RENDERING; REMOVE IT>
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| | Description                                 |   Rate | Qty |  Total |
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| |:--------------------------------------------|-------:|----:|-------:|
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| | Custom software development & maintenance   | $  100 |  10 | $ 1000 |
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| | Systems reliability engineering             | $ 2000 |   - | $ 2000 |
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| | On-call monitoring & tech support           | $ 2000 |   - | $ 2000 |
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| | Contractor/vendor management                | $  500 |   - | $  500 |
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| | Expenses (service providers, tools, dues..) |        |     | $    0 |
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| |                                        |        |     |        |
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| | Total due                                   |        |     | $ 5500 |
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| |                                             |        |     |        |
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| 
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| ## Terms
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| 
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| Now due. Your prompt payments are appreciated, thank you!
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