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  • A Square Media Hou Se: Thank You For Your Business!

    Diunggah oleh

    Akshit Arora
    8 tayangan2 halaman
    This invoice from A Square Media House bills a customer for $216 worth of work. The invoice includes 5 line items with descriptions and quantities of items ordered as well as rates and amounts. It notes the invoice and work order numbers, billing and payment addresses, and provides payment details including the company name, account number, and IFSC code. The project notes section expresses enjoyment in working with the customer.

    Deskripsi Asli:

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    Judul Asli

    ASM Invoice

    Hak Cipta

    © © All Rights Reserved

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    DOCX, PDF, TXT atau baca online dari Scribd

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    This invoice from A Square Media House bills a customer for $216 worth of work. The invoice includes 5 line items with descriptions and quantities of items ordered as well as rates and amounts. It notes the invoice and work order numbers, billing and payment addresses, and provides payment details including the company name, account number, and IFSC code. The project notes section expresses enjoyment in working with the customer.

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    © All Rights Reserved
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    Tandai sebagai konten tidak pantas
    8 tayangan2 halaman

    A Square Media Hou Se: Thank You For Your Business!

    Diunggah oleh

    Akshit Arora
    This invoice from A Square Media House bills a customer for $216 worth of work. The invoice includes 5 line items with descriptions and quantities of items ordered as well as rates and amounts. It notes the invoice and work order numbers, billing and payment addresses, and provides payment details including the company name, account number, and IFSC code. The project notes section expresses enjoyment in working with the customer.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    A SQUARE MEDIA HOUSE

    BILL TO INVOICE #789 PROJECT NOTES


    Customer Name ISSUE DATE: 8.28.17 We never thought we would have fun doing a project like
    Customer Company Name this until we met you.
    DUE DATE: 9.28.17
    1234 Main Street
    Philadelphia, PA 19147 WORK ORDER #: ABCD789

    DESCRIPTION QTY RATE AMOUNT


    (INR)

    Item name and description goes here 3 20 70

    Item name and description goes here 1 20 20

    Item name and description goes here 2 40 80

    Item name and description goes here 3 20 60

    Item name and description goes here 1 20 20

    SUBTOTAL

    Thank you for your business!


    Please make all payments payable to

    NAME: A SQUARE MEDIA HOUSE


    ACC NO: 4513002100002688
    IFSC: PUNB045130
    TOTAL 216

    A SQUARE MEDIA HOUSE


    169 Flat no. 17, Khirki Village, Malviya Nagar
    New Delhi 110017

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