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{\author None Yo}}\vieww12240\viewh15840\viewkind1
\deftab720
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\f0\b\fs24 \cf0 Scott Gilbertson\
412 Holman Ave\
Athens, GA 30606\
706 438 4297 \
sng@luxagraf.net
\f1\b0  \

\f0\b 9/03/14
\f1\b0 \
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\f0 \cf0 \
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\cf0 Invoice Number: 
\b 0001
\f1\b0 \
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\f0 \cf0 Invoice Date: 09/03/14\
Time Period: 08/01/14-09/30/14
\f1 \
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\cf0 \
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\f0 \cf0 DESCRIPTION OF SERVICE: Freelance Writing\uc0\u8232 HOURLY RATE / DAILY RATE: 75/hr\
TOTAL HOURS: 13\
\
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\fs28 \cf0 TOTAL FOR INVOICE: $975\
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\f1\fs24 \cf0 \
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\f0 \cf0 Bank: SchoolsFirstFCU\
Address: 
\f1 P.O. Box 11547, Santa Ana, CA 92711-1547 \

\f0 Account Name: Checking
\f1 \
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\f0 \cf0 Routing: 322282001\
Account: 0172510703
\f1  }