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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}}\margl1440\margr1440\vieww12240\viewh15840\viewkind1
\deftab720
\pard\tx708\tx1417\tx2126\tx2835\tx3545\tx4254\tx4963\tx5672\tx6381\tx7089\tx7798\tx8507\tx9216\pardeftab720\sl300\slmult1\qr
\f0\b\fs24 \cf0 \expnd0\expndtw0\kerning0
Scott Gilbertson\
412 Holman Ave\
Athens, GA 30606\
706 438 4297 \
sng@luxagraf.net
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\f0\b \expnd0\expndtw0\kerning0
\
03/02/15\
\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
\b0 \cf0 \expnd0\expndtw0\kerning0
Invoice Number:
\b \expnd0\expndtw0\kerning0
0006
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\pard\pardeftab720
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Invoice Date: 03/02/15\
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
\fs28 \cf0 \expnd0\expndtw0\kerning0
TOTAL FOR INVOICE: $750\
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}
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