Copy of Copy of Invoice that calculates total

Saving...

| cells cell options

| spreadsheet formula options

Aminta Montanez		INVOICE
Business Consultant, Mary Esther, FL

124 E Miracle Strip Pkwy Ste 502	DATE:	6/11/08
Mary Esther, FL 32569	INVOICE #	100
(850)-664-7075 xt27, (850)-217-5764	FOR:	General and W.C. referral General and W.C. referral


Bill To:
Greg Sutton
RCC
410 43rd Street
Bradenton, FL 34209
(941)-746-2209


DESCRIPTION		AMOUNT
General Liability- Xochilt Paining		100.00
General Liability- Craig Cross Drywall		100.00
General Liability- LGG Drywall		100.00
Workers Comp Liability- Nivida Masonry		100.00
Workers Comp Liability- Xochitl Painting		100.00












	TOTAL	500


Make all checks payable to Your Company Name
If you have any questions concerning this invoice, contact Name, Phone Number, E-mail

Average Rating:

(Not yet rated)

Name:	Copy of Copy of Invoice that calculates total by	aminta
Description:	Invoice that calculates total
Tags:	invoice that calculates total template

Add Comment

	Number Formatting
		none		1,234 1,234.56 $1,234 $1,234.56		1234 1234.56 25% 25.35%		Currency symbol: Decimal places:

	Row/Column Options
		insert row before insert row after		insert column before insert column after		remove row remove column

	Font Formatting
		B I U		strike a⁺ a^-