Invoice

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OVERDUE
FlowDashInvoice
Invoice #MPS1234AD
FROM

Adrian Demian
959 Emerson Road
Winnfield,LA

Invoice NUMBER
#MPS1234AD
TO(CUSTOMER)

Daniel J. Batiste
3700 George Avenue
Mobile,AL 36602

Due date
Nov 1st,2018
Description Hours Cost
Layout &Sidebar Design 200 $2,500
Concept 2 $1000
Total amount due $3,500
Notes

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