Inv_Date, Inv_DueDate, Inv_Total,& -/ valuevx=_\6(E@=b*08X1 Trebuchet MS1Verdana1Verdana1Verdana1 Verdana1 Trebuchet MS1  Trebuchet MS1 Trebuchet MS1Arial1 Trebuchet MS1 Trebuchet MS1h Trebuchet MS1 Trebuchet MS1 Trebuchet MS1  Trebuchet MS1  Trebuchet MS1Tahoma1Calibri1 Trebuchet MS"R "#,##0;"R "\-#,##0"R "#,##0;[Red]"R "\-#,##0"R "#,##0.00;"R "\-#,##0.00# "R "#,##0.00;[Red]"R "\-#,##0.002*/_(\$* #,##0_);_(\$* \(#,##0\);_(\$* "-"_);_(@_),))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_):,7_(\$* #,##0.00_);_(\$* \(#,##0.00\);_(\$* "-"??_);_(@_)4+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 2##0.0E+03mm:ss4@;58_ "R"\ * #,##0_ ;_ "R"\ * \-#,##0_ ;_ "R"\ * "-"_ ;_ @_ ,6)_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ C7@_ "R"\ * #,##0.00_ ;_ "R"\ * \-#,##0.00_ ;_ "R"\ * "-"??_ ;_ @_ 481_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ 90% : yyyy/mm/dd5;2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),<)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)==:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)4>1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) ?0.000%                     >     = L !X  :"Ԗ " @I@ ? @.I. = D = I.           (     (   ( = d " H@   (   ( = d Q!\ a >P H@ q  :q" @I@ ! @!    @ & & &    @. @. @.@  #  ! ! !x A. . . A. H   !x A&x "x # "| H@ 8__0Sk e,cɷtfff ``iݜ*o?H6A^BbzbO/(fvEE>j(9jJ2BBBInvoice Template   dMbP?_*+%,&?'?(?)?"d??0 ?HHH}}X}e}X}}}@,@,@,@,@,@,@J@ ,@ ,@ ,@ ,@ ,@ ,@J@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ ,@!J@"J@#J@$J@%Y@&Y@',@(,@),@,,@-,@/h@B[Company Name] BBMINVOICEAC[Company Slogan] CC/ DATE:@A0[Street Address] INVOICE #[123456][City, ST ZIP] Customer ID [123]Phone: [000-000-0000]Fax: [000-000-0000]2Due Date3JBILL TO [Name] [Company Name] I [Street Address] [City, ST ZIP] [Phone]IK DESCRIPTION KKK LTAXEDLAMOUNT4 [Service Fee]555N~1l@"4[Labor: 5 hours at $75/hr]555N~1pw@4[Parts] 555 *X~1u@C%;? Place an "X" in the Taxed column if the amount is Taxable4555*14555*14555*14555*14555*14555*14555*14555*14555*14555*14555*14555*14555*1 4555*1 !&&& !'[42]!(Subtotal!!)@ % "+++,"-Taxable,".u@E =xE BY?"%7? This sums the amounts with an "X" in the Taxed column#DOTHER COMMENTS #DD!##Tax rate~#?#%? Enter the Tax Rate'$E1. Total payment due in 30 days $FG!$#Tax due%$(\5@D"D#A:%622. Please include the invoice number on your check %78! %$Other~% <%%4? You can change "Other" to "Shipping" if applicable&678!&" TOTAL Due$&Gz\@D!D$D% '678 (678"(<Make all checks payable to(< )>?@)=[Your Company Name])=D,:<If you have any questions about this invoice, please contact,:::::-;[Name, Phone #, E-mail]-;;;;;$/9Thank You For Your Business!/99999  > dd