Carpe-1

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TO:

CarpeDiemRestaurant

Invoice Date:
2013-12-09
Invoice Number:
5-2013-12-02:2013-12-10

Invoice for services rendered between 2013-12-02 and 2013-12-10

Description	Quantity	Unit Cost	Amount
Carpe Diem > Website Move	2.00	75	150.00
		Total	150.00
		Paid	0
		Due	150.00

Due date:

INVOICE