Spreadsheet:
Copy of Copy of Invoice that calculates total
Josh Gueldner
INVOICE
416 S. Clarkwood
DATE:
08/18/2008
Corpus Christi, TX 78406
INVOICE #
100
361-904-3949
FOR:
Mowing Lawn
Mowing Lawn
Bill To:
John Ramming
Port Aransas, TX
DESCRIPTION
AMOUNT
Mowing Lawn
40.00
Mowing Lawn
40.00
TOTAL
80.00
Spreadsheet
Copy of Copy of Invoice that calculates total
was created by
agueldner
and last modified on Mon Aug 18 13:11:14 2008.
Description: Invoice that calculates total