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hledger/examples/invoicing/202001ab.md
Simon Michael e39d5a14c3 ;examples: invoicing 
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2020-02-05 08:16:56 -08:00

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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

<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 | |   | | | | | Total due | | | $ 5500 | | | | | |

Terms

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