1.1 KiB
1.1 KiB
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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
| 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 | ||
| Total due | $ 5500 | ||
Terms
Now due. Your prompt payments are appreciated, thank you!