Copy of Copy of Copy of Invoice that calculates total

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Phill's Custom Shoe Repair		INVOICE


1070 Madison Avenue	DATE:	10/01/2008
New York, NY 1028	INVOICE #	100
Phone 212-288-1439	FOR:	Service description Service description










DESCRIPTION		AMOUNT
Repairs		$1,250.00
















	TOTAL	1250


Make all checks payable to Phill's Custom Shoe Repair
If you have any questions concerning this invoice, please contact us.

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Name:	Copy of Copy of Copy of Invoice that calculates total by	bella4u
Description:	Invoice that calculates total
Tags:	invoice that calculates total template

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