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<body bgcolor=ffffff>
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<table width=100%>
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<tr>
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<td width=10>
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</td>
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<td>
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<table width=100%>
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<tr>
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<td>
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<h4>
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<%company%>
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<br><%address%>
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<br>Tel/Fax <%tel%> / <%fax%>
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</h4>
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</td>
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<th colspan=2>
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<h4 align=center>I N V O I C E</h4>
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</th>
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</tr>
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</table>
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<table width=100% callspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Date</th><td width=10> </td><td><%invdate%></td>
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</tr>
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<tr>
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<th align=right>Number</th><td></td><td><%invnumber%></td></tr>
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</tr>
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<!-- prepared by: <%username%>
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-->
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</table>
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</td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<th align=left><font color=ffffff>To:</th>
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</tr>
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<tr>
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<td><%name%>
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<br><%street%>
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<br><%zipcode%>
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<br><%city%>
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<br><%country%>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td>
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</td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<th align=left><font color=ffffff>Description</th>
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<th> </th>
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<th><font color=ffffff>Amount</th>
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</tr>
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<%foreach number%>
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<tr valign=top>
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<td><%description%></td>
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<td> </td>
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<td align=right><%linetotal%></td>
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</tr>
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<%end number%>
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<tr>
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<td colspan=3><hr noshade></td>
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</tr>
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<tr>
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<%if taxincluded%>
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<td> </td>
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<th align=right>Total</th>
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<td align=right><%invtotal%></td>
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<%end taxincluded%>
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<%if not taxincluded%>
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<td> </td>
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<th align=right>Subtotal</th>
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<td align=right><%subtotal%></td>
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<%end taxincluded%>
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</tr>
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<%foreach tax%>
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<tr>
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<th colspan=2 align=right><%taxdescription%></th>
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<td align=right><%tax%></td>
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</tr>
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<%end tax%>
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<!--
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<%taxbase%> = total netamount for each tax bracket
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<%taxrate%> = taxrate in percent
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-->
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<%if paid%>
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<tr>
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<td> </td>
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<th align=right>Paid</th>
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<td align=right><%paid%></td>
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</tr>
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<%end paid%>
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<tr>
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<td> </td>
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<td colspan=2><hr noshade></td>
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</tr>
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<tr>
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<td>
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<%if terms%>
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Terms Net <b><%terms%></b> days
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<%end terms%>
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</td>
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<th align=right>Total</th>
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<th align=right><%total%></th>
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</tr>
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<tr>
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<td> </td>
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</tr>
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</table>
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</td>
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</tr>
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<%if notes%>
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<tr>
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<td>
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<table width=100%>
|
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<tr valign=top>
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<td>Notes</td>
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<td><pre><%notes%></pre></td>
|
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<td align=right>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<%end notes%>
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<tr><td> </td></tr>
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<tr>
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<th colspan=3>
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Please make check payable to <%company%>
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<br>Thank you for your valued business!
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</th>
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</tr>
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<tr><td> </td></tr>
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<tr>
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<td>
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<table width=100%>
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<tr valign=top>
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<td><font size=-3>
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Payment due NET <%terms%> Days from date of Invoice.
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Interest on overdue amounts will acrue at the rate of 1.5% per month
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from due date until paid in full.
|
|
</font>
|
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</td>
|
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<td width=150>
|
|
X <hr noshade>
|
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</td>
|
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</tr>
|
|
</table>
|
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</td>
|
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</tr>
|
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|
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<%foreach tax%>
|
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<tr>
|
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<th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th>
|
|
</tr>
|
|
<%end tax%>
|
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|
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<!--
|
|
%username% = user name
|
|
%businessnumber% = business number
|
|
-->
|
|
|
|
<!-- banking information
|
|
<tr>
|
|
<th colspan=3 align=left><font size=-2>Banking Information:
|
|
<br>Bank
|
|
<br>Transit No.
|
|
<br>Account No.
|
|
</th>
|
|
</tr>
|
|
-->
|
|
|
|
</table>
|
|
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
|
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</body>
|
|
</html>
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