hledger/examples/invoicing/makefile/202001ab.md
2021-12-04 10:16:28 -10:00

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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!