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Acme Corp
123 Business St
INVOICE
#INV-2025001
Due: Jan 30, 2025
Bill To:
Client Company LLC
456 Client Ave, City, ST 12345
Website Development$5,000.00
Logo Design$1,500.00
SEO Optimization$2,000.00
Subtotal$8,500.00
Tax (10%)$850.00
Total Due$9,350.00
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Invoice Summary
Invoice #:INV-710559
Subtotal:$0.00
Total Due:$0.00
Due: 2025-09-28
Terms: Net 30
Tip: Add all line items before exporting. The professional version removes watermarks for client-ready invoices.
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