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John Doe Junior administrator

## Invoice

#### #76598345

To:

Invoice Date: 05/20/2017

Due Date: 06/20/2017

# | Item | Description | Price | Quantity | Total
--- | --- | --- | --- | --- | ---
123456 | Porto HTML5 Template | Multipourpouse Website Template | $14.00 | 2 | $28.00
654321 | Tucson HTML5 Template | Awesome Website Template | $17.00 | 1 | $17.00

Subtotal | $73.00
Shipping | $0.00
Grand Total | $73.00

Submit Invoice Print