blob: 64d2ca195479967773ad240949daaff31478ed1f (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
|
{\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 11/07/14
\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 0003
\f1\b0 \
\pard\pardeftab720\ri0
\f0 \cf0 Invoice Date: 11/07/14\
Time Period: 11/01/14-11/30/14
\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: 10\
\
\pard\pardeftab720\ri0
\fs28 \cf0 TOTAL FOR INVOICE: $750\
\pard\pardeftab720\ri0
\f1\fs24 \cf0 \
\
\
\
\
}
|