Sheet1

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Your Address, INVOICE

who is this Invoice from (required) Invoice # 1
"Client Address, Invoice Issue Date 13/09/17
who is this Invoice to? (required) Invoice Due Date 20/09/17
Delivery Date 20/09/17

Total(USD) $165.00

Insert here any relevant information to the Invoice or keep it empty

Item Quantity Unit cost Total item

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Item Name
1 10 10
Description
Item Name
2 20 40
Description
Item Name
3 30 90
Description
Item Name
1 0
Description
Item Name
1 0
Description
Subtotal Without Taxes $140.00
Discount 0.00%
VAT 0.00%
Shipping $25.00

Total USD $165.00

Notes
Insert any notes for the Client

Terms
Insert your terms and conditions here - late fees, payment method, delivery schedule etc.

My Company • Street 1111 • CH ZIP • City • Email: Here-we@go.com • Phone: +41 12345432
Registe No.: XX1-12345.123 • Tax ID: CHE-204.579.244
Bank: ABCD Bank • Bank Code: dsfsadsfd • IBAN: DE89 3704 0044 0532 0130 00
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My Company • Street 1111 • CH ZIP • CitySheet1
• Email: Here-we@go.com • Phone: +41 12345432
Registe No.: XX1-12345.123 • Tax ID: CHE-204.579.244
Bank: ABCD Bank • Bank Code: dsfsadsfd • IBAN: DE89 3704 0044 0532 0130 00

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Sheet1

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