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Invoices V1

Michael Truong

hello@michaeltruong.ca
289-335-6503

Invoice #1069

Issued: May 27, 2018
Payment Due: June 27, 2018


Client Name

JohnDoe@gmail.com
555-555-5555

Project Description

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# Description Hours Rate Total
1 Communication 5 $20 $100
2 Asset Gathering 2 $25 $50
3 Design Development 15 $10 $150
4 Animation 8 $10 $80
5 Development 10 $18 $180

Note

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Sub-total: 560.00

Discout: 12.9%

VAT: 12.9%

USD 560.00