INVOICE TO: Iris Watson, P.O. Box 283 8562 Fusce Rd. Frederick Nebraska 20620
DATE: Dec 12, 2018
INVOICE NO: GS000014
DESCRIPTION HOURS RATE AMOUNT
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-End Development 210 $60.00 $12600.00

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Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
Lorem Ipsum is simply dummy text of the printing and typesetting simply dummy text of the printing industry.
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