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.
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