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INVOICE
#INV-2023-001
InvoiceGen
123 Business St, City
contact@ahasn.xyz
Bill To:
Client Name
Client Company
123 Client Address
City, Country
Invoice Date:
Apr 16, 2025
Due Date:
May 16, 2025
Payment Terms:
Net 30
Website Development
1
$1,200.00
$1,200.00
SEO Services
1
$500.00
$500.00
Subtotal:
$1,700.00
Tax (10%):
$170.00
Discount:
-$50.00
Total:
$1,820.00
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