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$30,Description,Client Information:,545 Deerfield Ave, North Lawrence, OH, 23202+012 345 6789,Payment Method ,www.fotor.com,Qty,Tom Miller,Shipping,23, Any Street, Any District,$20,Invoice No. 12434May 12, 2020,Maple Tree ,Subtotal,Plants,Grand,2,3,Cash on delivery,Price,$190,Total,Ella Tomson,$210,$50,Oak Tree

Grand Plants Invoice

Grand Plants Invoice Template

Billed to ,$40,Hardware Sale,Invoice,Quantity ,$10,Hardware Nail Kit,Product,212 Kovar Road, Burlington, MA 2I3+012 345 6789info@fotor.com,Ella Tomson23, Any Street, Any District, New York+012 345 6789,1,Invoice No. 2023-0203Issue Date: 01/02/2023,Total,Sliding Barn Door Hardware Kit,Unit Price,Total Due                    50.00

Hardware Sale Invoice

Hardware Sale Invoice Template

Invoice No. 2023-0203,$ 110.00,Quantity ,15-Piece Stainless Steel Knife Set ,Email us at info@fotor.com or call us at +012 345 6789,$ 60,Questions?,$ 50,Subtotal,$ 15.00,Unit Price ,Issued toRoger Miller ,Item Description,Delicious Kitchenware,Frying Pan with Lid, 12Inch,1,$225.00,www.fotor.com | +012 345 6789,Account Name:Delicious KitchenwareAccount No.:012 345 678,Total ,Date Issued 01/02/2023,545 Deerfield Ave, NorthLawrence, OH, 232+012 345 6789,PaymentInformation,Shipping

Kitchenware Invoice

Kitchenware Invoice Template

Shipping ,$30,$10,212 Kovar Road, Burlington+012 345 6789,$15,Craft & Jewelry,Billed to:,23, Any Street,Any District, New York+012 345 6789,Price ($),Bracelet,www.fotor.com,Invoice No. 2023-0203Date Issued 01/02/2023,Earrings,$20,Thanks for purchasing!,Total Due,Silver Anklet ,1,2,Item ,Total,Ella Smith,4U Homemade,$110,Qty.

Homemade

Homemade Invoice Template

Invoice, $599.00,Tax,Issued to,Item,Wireless Speakers,HD Digital TV ,Lovely HomeAppliances,879 Second, Ave, New York+012 345 6789,Shipping,Unit Price, $20.00,$75.00,Quantity,Total Due,545 Deerfield Ave, North Lawrence+012 345 6789,1,2,Carol Miller, $30.00,Account Name: Lovely Home AppliancesAccount No.: 012 345 678,Total,Date Issued 01/02/2023,PaymentInformation,$150.00,$399.00,No. 2023-0203

Home Appliance

Home Appliance Invoice Template

Billed to ,Description ,Black High Heels ,Invoice,$80.00,$ 10,Qty ,$ 45,Women’s Boots ,Payment Method ,1,Delivery Charge ,23, Any Street, Any District, New York+012 345 6789,Price,Total ,Total,$100.00,Ella Tomson,$100,$80,123 Madison, Seattle, WA, 233+012 345 6789,Account Name: Fly ShoesAccount No.: 012 345 678,Fly Shoes

Shoes Invoice

Shoes Invoice Template

Description ,info@fotor.com+012 345 6789239 Duncan Ave,New York, NY 230,Tax,$160.00,$ 50.00,$ 100.00,Total ,212 Kovar Road, Burlington, MA 2I3029+012 345 6789,Qty,Invoice No. 2023-0203Date: 01/02/2023,Shipping,Payment Method,Amount Paid,Account Name: Mike’s Audio Electronics SuppliesAccount No.: 012 345 678,Billed to Jeremy Tomson,Amount Due,Wireless Speakers ,Subtotal,1,$0.00,Price,$150.00,$10.00,KNS2 Headphones  ,Mike’s Audio

Music Instrument

Music Instrument Invoice Template

Issued to Carol Miller545 Deerfield Ave, North Lawrence, OH, 232+012 345 6789,Account No.: 012 345 678,879 Second, Ave,New York+012 345 6789,Quantity,Total Due,Payment Information,Tax,$ 55,Medicine 1Medicine 2Medicine 3,Date Issued01/02/2023,111,$ 0,Item ,Total,Account Name: Jenny Productions,invoice,town pharmacy,Unit Price,$ 20$ 15$ 20,No. 2023-0203

Phamarcy

Phamarcy Invoice Template

12.00,Morning Coffee,10.00,20.00,Subtotal,0.00,212 Kovar Road, Burlington, MA 2I3 | +012 345 6789,212 Kovar R23, Any Street,Any District, New York+012 345 6789,Quantity,32.00,Paid,Total Due,Tax,Black Tea,Item,1,Invoice No:Issue Date:Due Date:Currency: ,2,Total,Ella Tomson,2023-020301/02/202301/02/2023USD,Billed to,Unit Price,TheCoffeeShop

Coffee Shop

Coffee Shop Invoice Template

Pizza World,Qty. ,Total Due,Burger Pizza Classic Veg,Sales Invoice,Thanks foryour purchase!,Date Issued,&170.00,Invoice No,1,23, Any Street, Any District, New York+012 345 6789,Price,2023-0203,Item ,Total,Burger Pizza PremiumNon-veg,Ella Tomson,$ 85.00,235, Any Street, Any District, New York,01/02/2023

Pizza Store

Pizza Store Invoice Template

Description,Amount,Floria’s Special BouquetIncludes 2 x Sunflowers, 3 x Carnations, 5 x Dandelions, and 10 x Daisies,$25.12,$12.87,$5,235, Any Street, Any District, New York+012 345 6789,23, Any Street, Any District, New York+012 345 6789,Total ,floria'sstore,Ella Tomson,Delivery Charge,Billed to,Floria’s Rose Bouquet includes10 x White Roses,5 x Pink Rouses,and 5 x Red Roses,$42.9

Flower Store

Flower Store Invoice Template

Jeremy Tomson, Jewelry,Description,$2000.00,$20.00,Tax,$200.00,239 Duncan Ave, New York, NY 230+012 345 6789,Account Name,Qty,012 345 678,EW Diamond Ring,Invoice No. 2023-0203Date Issued 01/02/2023,Amount Paid,+012 345 6789,Rate,Amount Due,$1820.00,Subtotal,Account No.,$2020.00,1,Girls’ Fashion,Total,Line Total,Billed to,fancy dream,Paymentmethod,212 Kovar Road,Burlington, MA 2I3

Jewelry Store

Jewelry Store Invoice Template

$400,Quantity,Total Due,Invoice No.,Sales Invoice,Date Issued,Visual Arts Design Studio123 Madison, Seattle, WA, 233+012 345 6789www.fotor.com,New York Internet Co.545 Deerfield Ave, North Lawrence, OH, 23202+012 345 6789,Item,1,Payment InformationAccount Name: Visual Arts Design StudioAccount No.: 012 345 678,2023-0203,Total,Issued to Carol Miller,$100,Unit Price,Company Logo Design,01/02/2023,Business Card Design,$300

Company Invoice

Company Invoice Template

$40,$20,Studio Lighting Kit,Tax,Emily Tyler545 Deerfield Ave, North Lawrence, OH, 232,Payment InformationAccount Name: Honey Baby StuffAccount No.: 012 345 678,Large Softbox Light,InvoiceDate: 12/12/2023Invoice No. 23435,Item,1,2,Price,PhotographyEquipment,Qty,Total,Backdrop,$240,$80,$100,Subtotal ,$220,$50

Photography Equipment

Photography Equipment Invoice Template

Crazy Fan879 Second Ave., Harlem, New York+012 345 6789,Payment InformationAccount Name: Jenny ProductionsAccount No.: 012 345 678,Quantity,Total Due,Red Dead Redemption,Tax,Invoice No.2023-0203,$0,Item,1, $60,Date Issued 01/02/2023,Issued to Carol Miller545 Deerfield Ave, North Lawrence, OH, 23202+012 345 6789,Total,$360,Playbox,Unit Price, $300 

Toy 

Toy  Invoice Template

Billed to ,$30,Invoice,William Hill3213, Anywhere Street, Manhattan, New York+012 345 6789,Amount,Thanksforyour support!,Sports Shoes,Date,Item Name,Tennis Racket,1,2,# 234354,Price,Davis Sporting Goods,QTY,Total,545 Deerfield Ave, North Lawrence, OH, 232+012 345 6789,01/02/2020, Protection Geer , $140,$60,$50

Sporting Goods

Sporting Goods Invoice Template

Shipped to,Payment Information,Date Issued,City of Star Music Album,06/02/2023,$55.00, Item Description ,Shipping,Payment is due within 5 days.,$30.00,Invoice No. ,Date Due,$25.00,Account Name: Honey Baby StuffAccount No.: 012 345 678,Subtotal,$65.00,239 Oak Drive Albany, NY 12324+012 345 6789, Quantity ,1,Mike’s Music Store,2023-0203,Total,Tom Miller545 Deerfield Ave, North Lawrence, OH, 23202+012 345 6789,Billed to, Unit Price ,$10.00,01/02/2023,Piano Classics

Music Store

Music Store Invoice Template

Description,$10,$5$30,$15,Unit Price($),Ella Thomson23, Any Street, Any District, New York+012 345 6789,Date Issued,File Bag,$5,Invoice Number,Color Marker,Payment Method,10,Billed to ,Thanks for purchasing!,Ship to,Quantity,Pencil Case,Account Name: Fiona’s Stationery StoreAccount No.: 012 345 678,1,235, Any Street, Any District, New York ｜ +012 345 6789,ShippingTotal,Navy Style Envelopes,234567,Fiona’s Stationery Store,01/02/2023

Stationery Store

Stationery Store Invoice Template

$40,SubtotalTaxPaidTotal Due,$20,Book Shelf,Green Soft Cushion,Quantity,Classic TV Stand,Billed to Ella Tomson23, Any Street, Any District, New York+012 345 6789,Item,1,3,4,212 Kovar Road, Burlington, MA 2I3+012 345 6789,Invoice No. 2023-0203Issue Date: 01/02/2023Due Date: 01/02/2023Currency: USD,Total,$90,$80,Unit Price,Big Lamp,Cozy Home Supplies,$50,260.0000260.00

Home Supplies

Home Supplies Invoice Template

Baby Dog Puzzle,$20,Description,Account Name: Times Toy HouseAccount No.: 012 345 678,$25,Ella Tomson23, Any Street, Any District, New York+012 345 6789,Toy Story 3,Delivery ChargeTotal,1,123 Madison, Seattle, WA, 233Invoice No. 2367-0987,Price,$10$45,TimesToy House,Qty,Total,Billed to,Payment Method

Toy House

Toy House Invoice Template

Description,   $30.00,Pet Supplies,Payment MethodAccount Name: Pet SuppliesAccount No.: 012 345 678+012 345 6789,Invoice No.2023-0203,Superman Dog Lead,   $20.00,Ella Tomson23, Any Street, Any District, New York+012 345 6789,$10.00$80.00,Cat Treat,   $15.00,2,   $40.00,ShippingTotal,Price,Unit(s),983, Any Street, Any District, New Yorkinfo@fotor.com,Line Total

Pet Supplies

Pet Supplies Invoice Template

Invoice No. 2023-0203Date Issued 01/02/2023,Nipple,HoneyBaby Stuff,$60.00$10.00$70.00,Client InformationRoger Miller545 Deerfield Ave, North Lawrence, OH, 232456+012 345 6789,Payment InformationAccount Name: Honey Baby StuffAccount No.: 012 345 6783339 Anywhere Road,Middletown, PA 1940+012 3456 789,Quantity,My,Item Description,SubtotalShippingTotal,1,2,honey,baby!,Baby shoes,$10.00,Unit Price,Baby Apron,$15.00

Baby Stuff

Baby Stuff Invoice Template

02,03,Payment InformationAccount Name: Jenny ProductionsAccount No.: 012 345 678,04,Bread Bun,Issued to Carol Miller545 Deerfield Ave, North Lawrence, OH, 232+012 345 6789,Croissant,Date Issued,Thank you!,Item, $6.00,Brioche, $10.00,DiscountShippingTotal Due,SmithBakeryShop,Unit Price, $18.00, $24.00,Quantity,Invoice No.,Sales Invoice, $7.00,Pretzel, $5.00, $28.00,2023-0203,$10.00$5.00$75.00,Total,123 Madison, Seattle, WA, 233+012 345 6789,01/02/2023

Bakery Shop

Bakery Shop Invoice Template

Ice Cream,Description,$10,Invoice,983, Any Street, Any District, New York+012 345 6789,$12,$36,2392,Ella Tomson23, Any Street, Any District, New York+012 345 6789,Date Issued,1 Pack,3 Gallon(s),$82,3 Tube(s),Toothpaste,Chocolate Milk,Town Market,Invoice No.,Item ID,Questions? Feel free to call us at +012 345 6789,0233,Price,2023-0203,1287,Total,Unit(s),Payment MethodAccount Name: Girls’ FashionAccount No.: 012 345 678,Line Total,Billed to,01/02/2023

Market Invoice

Market Invoice Template

 $219,Description,Quantity ,Sara’s Makeup Store,39,Ship to,Dermactin Gel Patches,Thanks for your purchase!,Ionic Travel Hair Dryer,+012 345 6789Payment MethodAccount Name: Girls’ FashionAccount No.: 012 345 678, $10,Ella Tomson23, Any Street, Any District, New York+012 345 6789,Invoice Number:Date Issued,1,2,3,Anti-Wrinkle Eye Cream,Total,Unit Price ($),Delivery Charge,Billed to,40,30,23456701/02/2023

Makeup Store

Makeup Store Invoice Template

$195.00$15.00$210.00,Issued to Roger Miller545 Deerfield Ave, North Lawrence, OH, 232+012 345 6789,$75.00,Payment InformationAccount Name: Girls’ FashionAccount No.: 012 345 678,Quantity,$20.00,Item Description,2023-020301/02/2023,SubtotalShippingTotal,London Black Lacy Dress,1,Girls’ Fashion,Fashion Pink Beret,Invoice No.Date Issued,Questions?Email us at info@fotor.com or call us at +012 345 6789,$100.00,Unit Price,One Piece Retro Suit

Fashion Clothes

Fashion Clothes Invoice Template

PageBookShop,  Total Due 32.00,Lily Craven,Discount,Issued to Carol Miller545 Deerfield Ave, North Lawrence, OH, 232+012 345 6789,Product,Quantity,The Grand Adventures of Emily,Billed to Ella Tomson23, Any Street, Any District, New York+012 345 6789,Sales Invoice,783476582343,212 Kovar Road, Burlington, MA 2I3+012 345 6789info@fotor.com,0,  1,   $40.00,ISBN,Total,Author,Invoice No. 2023-0203Issue Date: 01/02/2023Due Date: 01/02/2023,Unit Price

Bookstore

Bookstore Invoice Template

$30,$74,Inspirational Bracelet,Mother’s Day Gift Set ,545 Deerfield Ave, North Lawrence, OH, 23202+012 345 6789,$14,Invoice No. 2023-0203Date Issued 01/02/2023Due Date 06/02/2023,Quantity,Tax,545 Deerfield Ave, North Lawrence, OH, 232,$0,Item Description,1,Billed toTom Miller,Total,Women’s Wallet,GiftShop,Subtotal ,Unit Price

Giftshop

Giftshop Invoice Template