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INVOICE
INVOICE
Maya Lindqvist Design 48 Harbor Street Portland, OR 97204 maya@lindqvist.example
Maya Lindqvist Design 48 Harbor Street Portland, OR 97204 maya@lindqvist.example
Invoice no.
Date
11/02/2026
Due date
11/16/2026
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Bill to
Northwind Outdoor Co. Attn. Sam Carter 1200 Pine Avenue Seattle, WA 98101
Northwind Outdoor Co. Attn. Sam Carter 1200 Pine Avenue Seattle, WA 98101
Thank you for your order. This invoice is for the work in October.
Thank you for your order. This invoice is for the work in October.
Description
Hours
Hours
Rate
Rate
Amount
Catalog layout, 24 pages
Catalog layout, 24 pages
$1,530.00
×
Photo retouch
Photo retouch
$455.00
×
Print file preparation
Print file preparation
$170.00
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Subtotal
$2,155.00
%
$0.00
Total
$2,155.00
Payment within 14 days by bank transfer.
Payment within 14 days by bank transfer.
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