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{\author None Yo}}\margl1440\margr1440\vieww12240\viewh15840\viewkind1
\deftab720
\pard\tx708\tx1417\tx2126\tx2835\tx3545\tx4254\tx4963\tx5672\tx6381\tx7089\tx7798\tx8507\tx9216\pardeftab720\sl300\slmult1\qr

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Scott Gilbertson\
412 Holman Ave\
Athens, GA 30606\
706 438 4297 \
sng@luxagraf.net
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02/02/15\
\pard\tx708\tx1417\tx2126\tx2835\tx3545\tx4254\tx4963\tx5672\tx6381\tx7089\tx7798\tx8507\tx9216\pardeftab720\sl300\slmult1\qj
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\pard\tx708\tx1417\tx2126\tx2835\tx3545\tx4254\tx4963\tx5672\tx6381\tx7089\tx7798\tx8507\tx9216\pardeftab720\sl300\slmult1

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Invoice Number: 
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0005
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\pard\pardeftab720
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Invoice Date: 02/02/15\
Time Period: 02/01/15-02/28/15\
\pard\tx708\tx1417\tx2126\tx2835\tx3545\tx4254\tx4963\tx5672\tx6381\tx7089\tx7798\tx8507\tx9216\pardeftab720\sl300\slmult1\sa282
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\pard\pardeftab720
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DESCRIPTION OF SERVICE: Freelance Writing\uc0\u8232 HOURLY RATE / DAILY RATE: 75/hr\
TOTAL HOURS: 10\
\
\pard\pardeftab720

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TOTAL FOR INVOICE: $750\
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}