Service-invoice-服务发票模板

ysnysn
1 ℃
2020-05-05

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Page|1INVOICETEMPLATEDate:XX/XX/2012Invoice#19354577XXXHotelsoneitinerarynumber:193545771XXHotelsonebookingID:291176XXX(63)Hotelconfirmationnumber:828723XXXMaincontact:ContactNameEmail:name@xxx.comToNamePhoneNumberTransactionID:1874123XXXSalespersonJobPaymentTermsDueDateDueonreceiptQtyDescriptionUnitPriceLineTotal1ClassicRoom-Non-RefundableSG$160.xxSG$160.xxSubtotalSG$160.xxSalesTaxTotalSG$160.xxThankyouforyourbusiness!Page|2