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Private Practice Invoice No. __________

Invoice

Date: ___________

  Company: ___________________________________ Project / Work: ___________________________________

Contact Name:

_____________________

Contact Number: _____________________

Qty / Hrs

Description of Work

Unit Price

Sub Total

Grand Total  

Payment Terms

Approved by: _________________________

To be made payable to Antonio Lam Ong.

Name: ________________________________________ For: ________________________________________ Date: ________________________________________


Factura