Invoice

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OVERDUE
Stack Invoice
Invoice #MPS1234AD
FROM

Adrian Demian
959 Emerson Road
Winnfield, LA

Invoice NUMBER
#MPS1234AD
TO (CUSTOMER)

Daniel J. Batiste
3700 George Avenue
Mobile, AL 36602

Due date
Nov 1st, 2018
Description Hours Cost
Layout & Sidebar Design 200 $2,500
Concept 2 $1000
Total amount due $3,500
Notes

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