Dear John Doe,
You have a pending invoice
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Invoice No:
0123963
Invoice Date:
22 January 2020
Amount Due:
$1200.00
Client:
Company Name LLC, represented by John Doe,
ID: 020 5793 9378, Prairie Drive Far,
Rockaway, Y 11691, US
Amount Due:
$1200.00
No.
ITEM DESCRIPTION
PRICE
QTY
01
Email Design
$200.00
1
02
Web Design
$600.00
1
03
Logo Design
$200.00
1
Payment Method:
PayPal
Subtotal: $1000.00
TAX VAT (20%): $200
Amount Due: $1200.00
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