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INVOICE TO:


BILLING ADDRESS:



PHONE:

 

E-MAIL:

  

Invoice #

 

Date:

 Jan 1st, 1970 12:00 am


DELIVERY ADDRESS:



PHONE:

 

E-MAIL:

  

DESCRIPTION
QUANTITY
PRICE
TOTAL
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Subtotal

S0.00

Tax

S0.00

Total

S0.00

Terms & Conditions

All invoices are due and payable within fifteen (15) days from the date of the invoice. By accepting the products herein, and in the event this invoice is not timely paid, customer agrees to pay all costs of collection including reasonable attorney fees. In addition, customer agrees to pay interest on any delinquent amount(s) at the rate of 15% per month or the maximum amount of interest permitted by law which ever is higher.

WE ACCEPT

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