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INVOICE

Company Name
www.hloom.com
1912 Wayside Lane
San Francisco, CA 94108
(415) 123 45 67
hloom@hloom.com

DATE:
INVOICE #:

Bill To:
Andrew G. Garcia
3312 Kooter Lane
Charlotte, NC 28202
PROJECT
Corporate rebranding project including creation of new logo, corporate identity (letterhead, envelope, CD, email
signature, invoice template

PAYMENT TERMS
ID
1
2
3

DUE DATE
DESCRIPTION

Rebranding concept
New logo design, 3 concepts
Corporate identity design, 3 concepts

Make all checks payable to <Your Name>


If you have any questions please call or email us.
Thank you for your business.

LEAD TIME
HOURS
5
10
20

RATE
$40.00
$40.00
$40.00

Subtotal
Tax
Total

VOICE
27-Dec-15
100.1

This free template comes from HLOOM.COM


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e, CD, email

D TIME
AMOUNT
$200.00
$400.00
$800.00

$1,400.00
7.70%
$1,507.80

Cover

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