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+{\rtf1\ansi\ansicpg1252\cocoartf1265\cocoasubrtf210
+{\fonttbl\f0\fswiss\fcharset0 ArialMT;\f1\froman\fcharset0 TimesNewRomanPSMT;}
+{\colortbl;\red255\green255\blue255;}
+{\info
+{\author None Yo}}\vieww12240\viewh15840\viewkind1
+\deftab720
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300\qr
+
+\f0\b\fs24 \cf0 Scott Gilbertson\
+412 Holman Ave\
+Athens, GA 30606\
+706 438 4297 \
+sng@luxagraf.net
+\f1\b0 \
+
+\f0\b 10/02/14
+\f1\b0 \
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300\qj
+
+\f0 \cf0 \
+\
+\
+\
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300
+\cf0 Invoice Number:
+\b 0001
+\f1\b0 \
+\pard\pardeftab720\ri0
+
+\f0 \cf0 Invoice Date: 09/03/14\
+Time Period: 10/01/14-10/31/14
+\f1 \
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300\sa283
+\cf0 \
+\pard\pardeftab720\ri0
+
+\f0 \cf0 DESCRIPTION OF SERVICE: Freelance Writing\uc0\u8232 HOURLY RATE / DAILY RATE: 75/hr\
+TOTAL HOURS: 10\
+\
+\pard\pardeftab720\ri0
+
+\fs28 \cf0 TOTAL FOR INVOICE: $750\
+\pard\pardeftab720\ri0
+
+\f1\fs24 \cf0 \
+\
+\
+\
+\
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300
+
+\f0 \cf0 Bank: SchoolsFirstFCU\
+Address:
+\f1 P.O. Box 11547, Santa Ana, CA 92711-1547 \
+
+\f0 Account Name: Checking
+\f1 \
+\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300\qj
+
+\f0 \cf0 Routing: 322282001\
+Account: 0172510703
+\f1 } \ No newline at end of file