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  • : +425 345 8765
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Invoice

#INV-287

Client Inc

Street Coursedress
State, City
Region, Postal Code
[email protected]

Invoice To

Street Coursedress
State, City
Region, Postal Code
[email protected]

Invoice Date : 12rd July 2018

Due Date : 15th July 2019

Item Lists Qanitiy Price
1

Online

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1 $1,800.00
2

Web Security

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1 $20,000.00
3

Data Science

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1 $3,200.00
Subtotal $25,000.00
Vat Rate 20%
Vat Due $5,000.00
Total Due $30,000.00

Thank you very much for doing business with us. We look forward to working with you again!

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