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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 9/03/14
\f1\b0 \
\pard\tx709\tx1418\tx2127\tx2836\tx3545\tx4254\tx4963\tx5672\tx6381\tx7090\tx7799\tx8508\tx9217\pardeftab720\ri0\sl300\qj
\f0 \cf0 \
\
\
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\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: 08/01/14-09/30/14
\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: 13\
\
\pard\pardeftab720\ri0
\fs28 \cf0 TOTAL FOR INVOICE: $975\
\pard\pardeftab720\ri0
\f1\fs24 \cf0 \
\
\
\
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\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 }
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