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
  Due 150.00

Due date:

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